Home› Treasury Transactions

123,120 lekë

ALUIZNI-Tirana (2) → IT GJERGJI KOMPJUTER

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice6910940272014
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 123,120
Amount123,120 lekë
Invoice descriptionALUIZNI TIRANA 2 blerje paisje informatike fature 125455030 fh 15 19.12.2014 up 44 03.12.2014 ftese per of njoft fit 09.12.2014 fat 18919005 fh 13 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 ALUIZNI-Tirana (2) ATLANTIK 3 192,000