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96,000 lekë

Aparati Qendror i SHIKUT (3535) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3310180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Unspecified 96,000
Amount96,000 lekë
Invoice description602 shish qera vendosje aparatur teknike kont 9 dt 9.01.2014 fat 8 dt 31.01.2014 sr 03010495

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA 65,862