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400,800 lekë

Qendra Kombetare e Regjistrimit (3535) → BLERINA KAPEDANI

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice22310040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 400,800
Amount400,800 lekë
Invoice description602 QKR veshje,up nr 193 dt 02.09.2014,ftese per oferte dt 02.09.2014,fat nr serie 15950047 dt 10.10.2014,fh nr 4 dt 31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS 1,380