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102,600 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed21.04.2016
Registered19.04.2016
Invoice6510051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 102,600
Amount102,600 lekë
Invoice description602 AZHBR Shepenzime per sherbime te tjera operative, sherbime per Financen 5, U.P Nr.55 Dt.01.02.2016, P.V i shpalljes se fituesit Nr.176/2 Dt.10.02.2016, P.V i marrjes ne dorezim Dt.08.04.2016, FTSH Nr. 32844167 Dt.15.03.2016

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the invoice number repeats within an institution
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