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6,900 lekë

Universiteti Bujqesor (3535) → TE ELECTRONICS

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice8610110412016
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,900
Amount6,900 lekë
Invoice descriptionUNIVERSITETI BUJQESOR TIRANE SHERBIM FOTOKOPJE UP 24 DT 22.02.2016 FAT 216 DT 29.02.2016 SERI 31922066

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2016 Universiteti Bujqesor (3535) TELEKOM ALBANIA 194,521