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345,600 lekë

Komisioni i pavarur i Kualifikimit (3535) → GLORI PROJEKT

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice4110630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryGLORI PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 345,600
Amount345,600 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 , lik blere rafte metalike per arkivin up nr 25 dt 07.03.2018 fo 15.03.2018 pv dt 15.03.2018 ft nr 36 ser 52348387 fh nr 9 dt 20.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Komisioni i pavarur i Kualifikimit (3535) Adrian Vishnaj 12,000