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523,320 lekë

Presidenca (3535) → SEZON DEKOR

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice6410010012017
InstitutionPresidenca (3535) 1001001
BeneficiarySEZON DEKOR
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 523,320
Amount523,320 lekë
Invoice descriptionPresidenca,lik shpen mater ,VKM nr 358 dt 24.4.213,program masash 2428 dt 28.12.2016,, urdh prok nr 418/1 dt 28.12.2016,proc verb dt 28.12.2016,fat 31+34 dt 128.12.2016,seri 42621581,42621584,fl hyr nr 9 dt 28.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2017 Presidenca (3535) Security Solution & Distribution (SSD) 249,000