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15,480 lekë

Komiteti i Ndihmes Ligjore (3535) → Blueprint Technologies

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice23810141032020
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryBlueprint Technologies
BranchTirane
Category Sherbime telefonike 15,480
Amount15,480 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas Blerje Toner kerkese 502 date 05.11.2020 fat sr 79124821 date 15.12.2020 fh nr 15 date 15.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Komiteti i Ndihmes Ligjore (3535) RAMOVI 16,715