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283,680 lekë

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

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice57810141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 283,680
Amount283,680 lekë
Invoice description1014100 " Sherbimi i Proves " blerje leter shtese kont nr 2237 date 27.10.2016 fat nr 119867374 fh nr 10 date 01.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A 10,116