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27,000 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → SINTEZA CO

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice11710940352016
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiarySINTEZA CO
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000
Amount27,000 lekë
Invoice descriptionAluizni Tirana 5 materiale zyre up nr 38 dt 15.12.2016 ftese per oferte fat nr 33856031 fh nr 31 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) C O L O M B O 42,600