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229,200 lekë

ALUIZNI - Drejtoria Shkoder (3333) → COPIER COMPUTER CENTER

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice10310940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje kompjuteri 229,200
Amount229,200 lekë
Invoice description1094007 ALUIZNI blerje paisje informatike, urdher prokurimi 11 dt 04.10.2016+24.10.2016, anullim 12.10.2016+24.10.2016, fitues pcv form 6 dt 25.10.2016, ft 40113560 dt 26.10.2016, flete hyrje 13 dt 26.10.2016, pcv marrje dorzim26.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER 2,460