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10,022,400 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → C.C.S.

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice14510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 10,022,400
Amount10,022,400 lekë
Invoice descriptionAluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415335 fh nr 13 dt 02.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 ALUIZNI - Drejtoria e Pergjithshme (3535) ARKAD ILIJAZI 117,600