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143,775 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → DIXHI PRINT - AL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice265 1087006 2012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category —
Amount143,775 lekë
Invoice description602 Shpenzime Blerje kancelarish te personalizuara (PAGESE E PJESSHME) UP nr.34 dt.13.11.2012 PV dt.13.11.2012 PV dt.13.11.2012 ft. nr.16 dt.06.12.12 s/05900916 fh.40 dt.06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. 2,134,806