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98,490 Albanian lekë

Shtepia e foshnjes Tirane (3535) → EUROPRINTY GROUP

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice4110250722015
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 98,490
Amount98,490 Albanian lekë
Invoice descriptionShtepia e Foshnjes Tirane , blerje kancelari, up 6 dt 02.04.2015,pv 07.04.2015,,fat 678 dt 23.04.2015 seri 19427460, fh 1 dt 23.04.2015