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264,000 lekë

Drejtorita e Bujqesise Fier (0909) → IT GJERGJI KOMPJUTER

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice2510050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryIT GJERGJI KOMPJUTER
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 264,000
Amount264,000 lekë
Invoice descriptionPAISJE KOMPJUTERIKE DREJT.BUJQ.DHE USHQIMIT FIER FAT 224098236 DT 21/02/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Drejtorita e Bujqesise Fier (0909) BANKA KOMBETARE TREGTARE 30,000