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807,600 lekë

ALUIZNI - Drejtoria Kavaje (3513) → FREDI ELECTRONIC

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice7510111302017
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryFREDI ELECTRONIC
BranchKavaje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 807,600
Amount807,600 lekë
Invoice descriptionALUIZNI BLERJE KOMPJUTER LIK FAT NR 38856187 DT 21.12.2017 HYRJE NR 7 DT 21.12.2017 TE UP NR 8 DT 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Zyra Arsimore Kavajë (3513) ALBTELEKOM SH.A. 6,520