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257,562 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → INFOSOFT OFFICE SHA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice12010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 257,562
Amount257,562 lekë
Invoice description1015001 MIn.Jashtme tonera autorizim 69/1 dt. 18.03.2015 shtese kontrate 69/2 dt. 20.03.2015 fat.119816420 dt. 26.03.2015 fh. 18 dt. 26.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 118,402