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480,000 lekë

Presidenca (3535) → AVIATON DUROLLARI

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice7810010012014
InstitutionPresidenca (3535) 1001001
BeneficiaryAVIATON DUROLLARI
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 480,000
Amount480,000 lekë
Invoice descriptionPresidenca blerje paisje shkr.71 dt.28.02.2014 up.nr. 71/1 dt.28.02.2014 pvf3,pvf4 nrs 84594705 fh.nr.05 dt.03.03.14 nrs. 84594705 fh.nr.38 03.03.2014 pvmd.03.03.2014 vkm.358 dt.24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Presidenca (3535) ANDREA KOTE 11,900