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244,800 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → PC STORE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice65910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPC STORE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 244,800
Amount244,800 Albanian lekë
Invoice description1016001,Aparati Min.Brend.pagese blerje kaseta sistemi RKGJC, up 8468/2 dt 17.11.14, ftesa 17.11.14, fitues 20.11.14, ft 3765 dt 16.12.14 sr 18923835 fh 61 dt 16.12.14, pv 16.12.14