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168,000 lekë

Qendra e Publikimeve zyrtare (3535) → MEDIA - PRINT

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice3310140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryMEDIA - PRINT
BranchTirane
Category —
Amount168,000 lekë
Invoice description602-Q.P.Zyrtare shtypja e flet.zyrtare Urdher 15/1 dt.05.01.12 shtese kontrate nr.15/4 dt.13.01.12 fat68 dt.01.03.12 fh.01.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qendra e Publikimeve zyrtare (3535) ALGRAFIKA 329,568