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462,600 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ATOM

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice23110111532015
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryATOM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 462,600
Amount462,600 lekë
Invoice descriptionQendra Studimeve Albanologjikesherb konfigurim prgr kompj.up 415/1 dt 26.11.2015nj f 415/4 dt 13.1.2014 pv klasifik 20.12.2013ft 187 dt 24.12.2013 s 11191898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Qendra e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA 95,360