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27,600 lekë

Shkolla e Magjistratures (3535) → TOOLS MARKET

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice4810550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryTOOLS MARKET
BranchTirane
Category —
Amount27,600 lekë
Invoice description231 Shkolla e Magjistratures.pompe uje UP 10 dt 30.1.2012,PV 3-4 dt 31.1.2012,ft 24 dt 20.2.2012 ser 01171283,fh 2 dt 20.2.2012,PV marrje ne dorezim 20.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Shkolla e Magjistratures (3535) ALB PAPER 144,000