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18,450 lekë

Sherbimi i Avokatures se Shtetit (3535) → PC STORE

Payment record

Executed26.08.2021
Registered25.08.2021
Invoice29610870332021
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryPC STORE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,450
Amount18,450 lekë
Invoice description1087033 Avokatura e Shtetit lik materiale zyre urdher nr 145 dt 2.08.2021 pv 2.08.2021 ft nr 1133 dt 2.08.2021 fh nr 6 dt 2.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2021 Sherbimi i Avokatures se Shtetit (3535) Egli Maloku 14,400