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154,800 lekë

Mini Bashkia 3 (3535) → PC STORE

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice15521011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryPC STORE
BranchTirane
Category —
Amount154,800 lekë
Invoice descriptionMini Bashkia 3 kompjutera zyre up 6 18.09.13 ftese oferet fat 1955 dt 02.10.13 sr 09915592 fh 5 dt 02.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Mini Bashkia 3 (3535) EAGLE MOBILE 16,977