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228,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)InfoSoft Office

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice56310141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 228,000
Amount228,000 lekë
Invoice description1014100 " Sherbimi i Proves " blerje kancelari up nr 14 date 07.10.2016 njof fit date 17.10.2016 fat nr 119866948 date 27.10.2016 fh nr 8,9 date 27.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM 949,940