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346,800 lekë

Administrata Qendrore SHKP (3535) → DENIS GOGA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice9810250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryDENIS GOGA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 346,800
Amount346,800 lekë
Invoice description1025085 SHKP pagese shpenzime perfurnizime dhe materiale te tjera zyre,up 783/15 dt 29.3.17, ft ofert 783/16 dt 29.3.17, njof fit dt 31.3.17, fat 65 dt 3.4.17 ser 45655519,fh 1 dt 3.4.17,pv marrje dorez 783/20 dt 3.4.17