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442,800 Albanian lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → COPIER COMPUTER CENTER

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice10110940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryCOPIER COMPUTER CENTER
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 442,800
Amount442,800 Albanian lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/BL PAISJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS 1,617,607