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8,400 lekë

Biblioteka kombetare (3535) → OFFICE PAPER

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice2810120252016
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryOFFICE PAPER
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,400
Amount8,400 lekë
Invoice description1012025 Biblioteka Kombetare blerje etiketa up nr 4 nj-fit ft nr 220/288624407 fh nr 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2016 Biblioteka kombetare (3535) INFOSOFT SOFTWARE DEVELOPER 6,000