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117,600 lekë

Nd-ja Punetore Nr.1 (3535) → ALBAMEDIA

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice21321011462016
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryALBAMEDIA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 117,600
Amount117,600 lekë
Invoice description2101146 DRJET NR 1 E PUNT TE QYTET Lik boje printer up 3843/2 dt 22.12.2016 pv 3843/3 dt 22.12.2016 fat 42284285 nr 4285 fh 47 dt 22.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2017 Nd-ja Punetore Nr.1 (3535) SHPRESA - AL 759,672