A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,448,862 Albanian lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice97510141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,448,862
Amount1,448,862 Albanian lekë
Invoice description1014100 Drejt pergj e sherbimit te proves kancelari kont nr 1583 date 11.11.2019 fat sr 321861010 date 19.11.2019 fh nr 22 date 19.11.2019