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119,352 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333) → COPIER COMPUTER CENTER

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice4910112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,352
Amount119,352 lekë
Invoice description1011262 ZVA Vaudejes,boje dhe leter per printera, urdher i brendshem nr 14 dt 04.05.2020, ft 86359560 dt 11.05.2020, fletehyrje nr 5 dt 11.05.2020, pcv dt 11.05.2020, miratim mail mfe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Zyra Vendore Arsimore, Vau i Dejës (3333) RAIFFEISEN BANK SH.A 93,984