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10,000 lekë

Aparati Ministrise se Drejtesise (3535) → SINTEZA CO

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice10010140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySINTEZA CO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 10,000
Amount10,000 lekë
Invoice descriptionMinistria e Drejtesise blerje toner up.nr.14/1 dt.09.01.2014 pv. form. 5 dt.09.01.2014 FTSH nr.28 dt.09.01.2014 seria 07410228 fh.nr. 1 dt.09.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Aparati Ministrise se Drejtesise (3535) BANKA CREDINS 215,535