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30,000 lekë

ASHR Tirane (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice104110130022020
InstitutionASHR Tirane (3535) 1013002
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description1013002 NJVKSH sherb financa 5, ub nr 678/1, dt 02.03.2020, ft n r643, dt 02.03.2019, seri 84190783

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the invoice number repeats within an institution
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17.04.2020 ASHR Tirane (3535) POSTA SHQIPTARE SH.A 1,120