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552,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → PC STORE

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice13810940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 552,000
Amount552,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit instalim rrjeti informatik kont nr 2054 08.04.2015 fat 2435 s 22717435 pv marrje dorzim 09.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KASTRATI SHA 3,322,541