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329,568 lekë

Qendra e Publikimeve zyrtare (3535) → ALGRAFIKA

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3310140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryALGRAFIKA
BranchTirane
Category —
Amount329,568 lekë
Invoice description602-Q.P.Zyrtare Bl.leter Up.16 dt.12.03.12 pv 3&4 dt.12.03.12 fat.353 dt.12.03.12 fh.12 dt.12.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Qendra e Publikimeve zyrtare (3535) MEDIA - PRINT 168,000