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236,040 lekë

ALUIZNI - Drejtoria Shkoder (3333) → Blueprint Technologies

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice6510141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBlueprint Technologies
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 236,040
Amount236,040 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder,blerje boje printeri, up nr 2 dt 04.09.2019, fteseoferte dt 04.09.2019, fitues app dt 10.09.2019, ft 77413383 dt 12.09.2019, fletehyrje nr 9 dt 12.09.2019, pcv dt 12.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14,531