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1,343,880 lekë

Gjykata e Apelit Vlore (3737) → PC STORE

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice21010290082017
InstitutionGjykata e Apelit Vlore (3737) 1029008
BeneficiaryPC STORE
BranchVlore
Category Shpenz. per rritjen e AQT - fotokopje 1,343,880 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,343,880 lekë
Invoice description1029008 GJ E APELIT VLORE BLERJE KOMPJUTERA DHE FOTOKOPJE FAT 250 DT 31.10.2017, FLET HYRJE 0. DT 31.10.2017, UP 59 DT 26.06.2017,FTES OFERTE, NJOFTIM FITUESI,KONTRATA NR 72 DT 18.10.2017,FORM OFERTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2017 Gjykata e Apelit Vlore (3737) UJËSJELLËS - KANALIZIME 27,077