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898,260 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → PC STORE

Payment record

Executed15.01.2016
Registered31.12.2015
Invoice14010940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 898,260
Amount898,260 lekë
Invoice descriptionAluizni Tirana 1 paisje elektronike ,proces verbal dt 22.12.2015 fature 4799 dt 22.12.2015 seria 28114299urdh prok nr 14 dt 02.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) EURO FAB 456,000