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1,050,793 lekë

Qendra Kombetare e Regjistrimit (3535) → SINTEZA CO

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice16410040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 1,050,793
Amount1,050,793 lekë
Invoice description231 QKR pajisje,autorizim per lidhje kontrate nr 2/10 dt 31.07.2014,kontrate nr 9898 dt 07.08.2014,up nr 2/4 dt 23.04.2014,njoftim fituesi nr 2/7 dt 21.07.2014,fat nr serie 13681185 dt 19.08.2014,fh nr 11 dt 19.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. 55,746