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789,600 lekë

Kuvendi Popullor (3535) → ICEBERG COMMUNICATION

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice107010020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 789,600
Amount789,600 lekë
Invoice description1002001 Kuvendi, lik ft dekorim zyrash up dt 11.12.2015, kontr dt 18.12.2015, seri 29798006 dt 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE 111,400