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107,100 lekë

ALUIZNI - Drejtoria Shkoder (3333) → COPIER COMPUTER CENTER

Payment record

Executed27.07.2016
Registered27.07.2016
Invoice6910940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 107,100
Amount107,100 lekë
Invoice description1094007 ALUIZNI SHKODER ft 36793774 dt 07.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 ALUIZNI - Drejtoria Shkoder (3333) BESIM KAMBERI 17,880