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958,800 lekë

Inspektoriati Qendror (3535) → PROMPT ADRIATIC

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice18310870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryPROMPT ADRIATIC
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 958,800
Amount958,800 lekë
Invoice descriptionINSP QENDR lik proc verb emergj dt 10.12.2014,11.12.2014,fat 52+53 dt 10+11.12.2014,seri 5148553+554,fl hyr nr 24+26 dt 10.12.2014,dt 11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Inspektoriati Qendror (3535) IKUBINFO 787,500