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179,400 lekë

Aparati i Ministrise se Brendshme (3535) → PC STORE

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice23110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 179,400
Amount179,400 lekë
Invoice descriptionAparati Min.Brend.MATERIALE PV 28.04.14 UP 1239/2 DT 26.03.2014 FTESE OFERTE 1239/3 DT 11.04.2014 NJOFT FIT 29.04.14 FAT 1139 DT 28.04.14 SR 13366932 FH 28.04.2014 NR 13