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9,800 Albanian lekë

Drejtoria Metrologjise e Kalibrimit (3535) → PC STORE

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice25110041092014
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryPC STORE
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 Albanian lekë
Invoice description602 DPM mirembajtje,fat nr 2057 dt 31.07.2014,seri 16116328,kontrate dt 24.02.2014 ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA 139,487
08.09.2014 Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG 26,000