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140,664 Albanian lekë

AKTI (3535) → SINTEZA CO

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice7510870082015
InstitutionAKTI (3535) 1087008
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 140,664
Amount140,664 Albanian lekë
Invoice descriptionAKTI pajisje up 13.5.15 fo 14.5.15 fat 15.5.2015 fh 15.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 AKTI (3535) INTESA SANPAOLO BANK ALBANIA 20,825