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1,059,228 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → INFOSOFT SYSTEM

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice58010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,059,228
Amount1,059,228 lekë
Invoice description1015001 Ministria e Jashtme, lik komp ,autoriz lidhje kontr 16/30 dt 8.8.2016,kontr 355/2 dt 28.9.2016,fat 80757309 dt 26.10.2016, fl hyr nr 2 dt 27.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 158,246
01.12.2016 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 158,246
05.12.2016 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 158,246