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116,250 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed21.12.2018
Registered17.12.2018
Invoice35210111532018
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 116,250
Amount116,250 lekë
Invoice descriptionAkadem. Studim.Albanologjike mirmbajtje paisjeve te zyres urdher nr 336 dt 09.11.2018 fat nr 696321217 dt 05.11.2018

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Qendra e Studimeve Albanologjike Tirane (3535) COMPUTER RESALE CENTER ( C.R.C ) 116,250