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48,700 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → MEGATEK

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice14010250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryMEGATEK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Te tjera materiale dhe sherbime speciale 48,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,700 lekë
Invoice description1025039 DRF. PP4 lik makineri per kopshtarine,UP 26 dt 3.11.14,Fat 25051 seri 121918844 dt 02.12.14,FH 22 dt 2.12.14