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476,400 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → GLORI PROJEKT

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice10910940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryGLORI PROJEKT
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 476,400
Amount476,400 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/BL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) ZEQIRI 336,000