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119,424 lekë

Bashkia-Seksioni Ekonomik (3731) → PC STORE

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice21721380072016
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryPC STORE
BranchSarande
Category Kancelari 119,424
Amount119,424 lekë
Invoice descriptionblerje bojrash dhe leter A4 per shkolla,lik fat nr 4192 dt 30.09.2016,urdher prok. nr 38 dt 29.09.2016.flhyrje nr 42 dt 30.09.2016 nga s.ekonomik i arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2016 Bashkia-Seksioni Ekonomik (3731) SARANDA TREG 111,312