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327,600 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → READ 2000

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice1110290012019
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryREAD 2000
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 327,600
Amount327,600 lekë
Invoice description1029001 Keshilli i Larte Gjyqesor -Materiale paisje zyre, up.7 dt 15.04.2019 njof.fit 2211/3 dt 19.04.2019 fat 06.05.2019 nr 1186 s 50411186 fh 8 dt 06.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. 19,151