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222,000 lekë

Dega e rezervave Vlore (3737) → NOVATECH STUDIO

Payment record

Executed12.10.2017
Registered10.10.2017
Invoice7710160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryNOVATECH STUDIO
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 222,000
Amount222,000 lekë
Invoice descriptionRILEVIME TOPOGRAFIKE REZERVAT 1016097 FAT 40 DT 11.08.2017 U.PROK 10 DT 05.07.2017 FTES OFERTE

Others with the same invoice number

the invoice number repeats within an institution
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23.10.2017 Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A 678