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119,760 lekë

ALUIZNI-Tirana (3) → EURO INFORM

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice9710940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryEURO INFORM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 119,760
Amount119,760 lekë
Invoice descriptionAluizni Tirana 3 blerje paisje informatike up nr 21 dt 21.12.2016 ftese per oferte,fat nr 41218814 fh nr 28 dt 24.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 ALUIZNI-Tirana (3) PC STORE 119,160