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42,600 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → C O L O M B O

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice11710940352016
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 42,600
Amount42,600 lekë
Invoice descriptionAluizni Tirana 5 blerje tonera up nr 37 dat 12.12.2016 fat nr 22032719 fh nr 30 dt 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 ALUIZNI Tirana 5 Kamez + Vore (3535) SINTEZA CO 27,000