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2,769,146 lekë

QFM Teknike Tirane (3535) → INFOSOFT SYSTEMS

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice37410160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,769,146
Amount2,769,146 lekë
Invoice description1016056- QFMT Lik informatizim i zyrave te qytetareve shke AKSHI 6022 dt 30.10.2018 kontr 5547 dt 15.10.2018 formular of 21.09.2018 pv 14.11.2018 fat 80738029 dt 19.11.2018 fh 21 dt 03.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 275,520