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72,000 lekë

Inspektoriati Qendror (3535) → SINTEZA CO

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice18410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te tjera 72,000
Amount72,000 lekë
Invoice descriptionInspekt Qendror, lik sherb servera vazhd urdh prok nr 2 dt 14.04.2015,proc verb 11/1 dt 16.4.2015,njoft fit 11/4 dt 23.04.2015,kontr 11/5 dt 27.4.2015,fat 1898 dt 08.10.2015 seri 20527098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Inspektoriati Qendror (3535) INFOSOFT SYSTEM 22,726,878