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224,040 lekë

Qendra Shtepia e Perbashket (3535) → PC STORE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice5121011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 224,040
Amount224,040 lekë
Invoice descriptionShtepia Perbashket BLERJE TELEVIZIOR UP 63 DT 06.05.2013 PV 13.05.2013 KONT 82 DT 21.05.13 FAT 07330235 DT 21.05.13 FH 2 DT 21.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Qendra Shtepia e Perbashket (3535) BANKA CREDINS 549,263