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117,000 lekë

Agjencia e Administrimit të Tregjeve (3535) → COPIER COMPUTER CENTER

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice2921018172023
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Kancelari 117,000
Amount117,000 lekë
Invoice description2101817- A.A.Tregjeve 2023 -bl toner ub 77 dt 5.04.2024 pv 5.04.2024 ft 1670 dt 5.04.2024 fh 1 dt 5.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2023 Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka 908,400