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64,405 lekë

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

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice7210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 64,405
Amount64,405 lekë
Invoice description1015001 Ministria e Jashtme, lik ft bl kancelari up dt 25.11.2015, nj fit dt 26.11.2015, seri 119838792 dt 1.12.2015, fh dt 14.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 7,655,268