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60,844 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → KRISTALINA.KH

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice24410140452017
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryKRISTALINA.KH
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 60,844
Amount60,844 Albanian lekë
Invoice description1014045 Qendra Botimeve Zyrtare,lik ft shtypje e fletores zyrtare kontrate ne vazhd nr 807/3 dt 20.06,2017, seri 48699550 dt 07.12.2017, fh dt 07.12.2017, pv dt 07.12.2017