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1,979,640 lekë

Aparati prokurorise se pergjitheshme (3535) → PC STORE

Payment record

Executed21.11.2017
Registered15.11.2017
Invoice25910280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 1,979,640
Amount1,979,640 lekë
Invoice descriptionProk Pergjithshme,lik paisje kompiuterike,,urdh prok nr 34/1 dt 01.08.2017,proc verb dt 12.09.2017,njoft fit 2.10..2017,kontr 2525/3 dt 09.10.2017,fat 236 dt 23.10.2017 seri 52760286,fl hyr nr 418 dt 23.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 Aparati prokurorise se pergjitheshme (3535) Bledar Dora 24,600