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262,800 lekë

Shtepia Botuese e Teksteve Mesimore (3535) → ERISONI COMPANY

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice2310110502014
InstitutionShtepia Botuese e Teksteve Mesimore (3535) 1011050
BeneficiaryERISONI COMPANY
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 262,800 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount262,800 lekë
Invoice descriptionSHTEPIA BOTUESE E TEKSTEVE BL MATERIALE UP 1 DT 4.04.2014 FT. OFERTE 10.04.2014 NJ. FIT 15.04.2014 FAT 142 DT 15.04.2014 SERI 01088841 FH 3 DT 15.04.2014