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116,400 lekë

Bashkia Koplik (3323) → ALBPRINT

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice10721300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryALBPRINT
BranchM.Madhe
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 116,400 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount116,400 lekë
Invoice descriptionBashkia (bl.printer+boje prin.) fat.nr.13789334 dt.31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Bashkia Koplik (3323) ALBTELEKOM SH.A. 9,711