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66,000 lekë

Kuvendi Popullor (3535) → PC STORE

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice33210020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 66,000
Amount66,000 lekë
Invoice descriptionKuvendi pagesa per bl license platf komunik. online ft 49 dt 7.4.2020 ser 84612449 kerkes 3.4.2020 pv 7.4.2020 raport realizim 1058/3 dt 7.4.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE 111,965