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101,065 lekë

Komuna Peze (3535) → SINTEZA CO

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice12 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount101,065 lekë
Invoice descriptionKom Peze - Bl komjuter +boje up 2 dt 20.01.2013 pv 21.01.2013 /22.01.2013 fat 338/335/336 dt 14.02.2013 fh 3/4/5 dt 14.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Komuna Peze (3535) POSTA SHQIPTARE SH.A 4,554,050