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75,600 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice9210051182014
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 75,600
Amount75,600 lekë
Invoice descriptionISUV lik servis kompjuteri software, UP 16 dt 16.04.14,Ftes ofert formulari 3,Kontrat sherbimi dt 25.04.14,Njoftim fit 23.04.14,Fat 415 dt 28.04.14,S 13274849

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS 3,187,190