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518,280 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → EURO INFORM

Payment record

Executed11.03.2019
Registered09.01.2019
Invoice13310141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryEURO INFORM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 518,280
Amount518,280 lekë
Invoice descriptionAluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.11.2018 seri 68245696,fl hyr nr 4 dt 27.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) EURO INFORM 518,280