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14,400 lekë

Mini Bashkia 1 (3535) → PC STORE

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice19221011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryPC STORE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice descriptionMINI BASHKIA 1 Sherbime interneti up 17 dt 24.06.2014 fo 24.06.2014 njof fit 25.06.2014 fat 1723 dt 27.06.2014 fh 9/2 dt 27.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Mini Bashkia 1 (3535) CEZ SHPERNDARJE 74,721