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119,160 lekë

ALUIZNI-Tirana (3) → PC STORE

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice9710940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryPC STORE
BranchTirane
Category Sherbime te tjera 119,160
Amount119,160 lekë
Invoice descriptionAluizni Tirana 3 riparim fotokopje up. 20 dt. 30.11.2016 fat. 42613874 dt. 30.11.2016 pvmd 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 ALUIZNI-Tirana (3) EURO INFORM 119,760