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9,290 lekë

Qendra Kombetare e Regjistrimit (3535) → N E P T U N

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice4410040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryN E P T U N
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,290
Amount9,290 lekë
Invoice description602 QKR furniz. mat zyre pergjith up 88 dt 10.3.14 pv 5 dt 10.3.14 ft 12546196 dt 10.3.14 fh 4 dt 10.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Qendra Kombetare e Regjistrimit (3535) NURCE 15,000