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21,600 Albanian lekë

Bashkia Selenice (3737) → ANA 2001.

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice5521590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryANA 2001.
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 21,600
Amount21,600 Albanian lekë
Invoice descriptionBASHKIA SELENICE 2159001 BLERJE BOJE PRINTERI FATURA NR.415 DT.20.03.2015 SERIA 17829928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 78,144