Home› Treasury Transactions

1,000 lekë

Shkolla e Magjistratures (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3810550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category —
Amount1,000 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES sherbime riparimi up 10 dt 7.01.2013 pv dt 8.01.2013 fat 18974 dt 8.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Shkolla e Magjistratures (3535) ALBTELEKOM SH.A. 37,707