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318,000 lekë

ALUIZNI- Drejtoria Sarande (3731) → IT GJERGJI KOMPJUTER

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice1910940092015
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryIT GJERGJI KOMPJUTER
BranchSarande
Category Shpenz. per rritjen e AQT - paisje kompjuteri 318,000
Amount318,000 lekë
Invoice descriptionBL PAISJE KOMPJUTERIKE NGA ALUIZMI FAT NR DAT 22.12.2015 SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE 3,696