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29,850 lekë

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

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice24310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount29,850 lekë
Invoice description602-MIN E JASHTME KANCELERI UP 53 DT 18.03.12 PV 3+4 4 DT 18.03.12 FAT 80432823 DT 10.04.12 FH 34 DT 13.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 916,767