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46,800 Albanian lekë

Qarku Gjirokaster (1111) → INFOTEAM SRL

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice23520110012017
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryINFOTEAM SRL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 46,800
Amount46,800 Albanian lekë
Invoice description2011001 QARKU GJ PAISJE KOMPJUTERIKE PRINTER FAT NR 32 DT 18.07.2017 NR SER 44270782 FH NR 1 DT 18.07.2017 UP NR 18 DT 11.07.2017FTESE OFERTE VLERESIM PERFUNDIMTAR PV MARJE DOREZIM