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166,670 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → DURIM BANUSHAJ/1

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice22 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount166,670 lekë
Invoice descriptionKANCELARI,PRINTIME,TE TJERA MAT.MAT. PER FUNKSI.E PAISJEVE TE ZYRES,MIREMBAJTJE PAISJE KOMPJUTERIKE,MAT,PER NGROHJE ALUIZNI 1006130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RDA 11 74,800