ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → SINTEZA CO
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 18710940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 9,231,810 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,231,810 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje kompjutera kont nr 7909 09.11.2015 fat 2503 07.12.2015 fh 33 07.12.2015 |