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114,960 lekë

Qendra e Zhvillimit Shkoder (3333) → COPIER COMPUTER CENTER

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice4021410372019
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 114,960
Amount114,960 lekë
Invoice description2141037 Qendra e Zhvillimit 2019,tonera , ub 1/2 dt 30.05.2019,ft 77539878 dt 31.05.2019,fh 7 dt 31.05.2019, pcv dorez 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Qendra e Zhvillimit Shkoder (3333) ROZAFA 94 119,400