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23,520 Albanian lekë

Administrata Qendrore SHKP (3535) → EUROSIG SHA

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice14710250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryEUROSIG SHA
BranchTirane
Category —
Amount23,520 Albanian lekë
Invoice description1025085 SH K . PUNESIMIT SIG MAKINE UR PR NR 13 DT 10.7.213 FTESE PER OFERTE 1328/3 DT 11.7.2013 NJOFTIMA. PP. FAT NR 514 SER 10273514 DT 24.7.213