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216,394 lekë

Qendra e Publikimeve zyrtare (3535) → KRISTALINA.KH

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice16010140452017
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryKRISTALINA.KH
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 216,394
Amount216,394 lekë
Invoice description1014045 Qendra Botimeve Zyrtare,lik ft shtypshkrime kontrate ne vazhdim nr 807/3 dt 20.06.2017, seri 48363443 dt 25.09.2017, fh dt 25.09.2017, pv dt 25.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE 25,000