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33,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → InfoSoft Office

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice3210131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryInfoSoft Office
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,000
Amount33,000 lekë
Invoice descriptionSHSSH Fier 1013128 up nr 3 dt 18.6.2020,fo 18.6.2020,njf 1.7.2020,fd 4448/1 seri 321877240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2020 Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A 4,880