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6,252,000 lekë

ALUIZNI-Tirana (3) → A V E CONSULTING

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice14810940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryA V E CONSULTING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,252,000
Amount6,252,000 lekë
Invoice descriptionAluizni Tirana 3 evidentimi faktik ne terren up 211 15.10.2014 njoft fit 07.11.2014 rap perf 14.11.2014 kont nr 5180 18.11.2014 fat 33 s 05966535

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 ALUIZNI-Tirana (3) PC STORE 86,400