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115,000 lekë

Q.SH.A.M.T. Tirane (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice33310160072018
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 115,000
Amount115,000 lekë
Invoice description2018- Q.SH.A.M.T likujdim shpenzim sherbim softe informatike up nr 1337 dt 06.12.2018 ur nr 1337/1 dt 10.12.2018 pvmd dt 11.12.2018 ft nr 70620698 dt 11.12.2018 fh nr 13 dt 11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 583