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103,200 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)INFOSOFT OFFICE SHA

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Executed08.08.2014
Registered07.08.2014
Invoice7510161002014
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 103,200
Amount103,200 lekë
Invoice description1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mater zyre, up 7 dt 23.06.14, ftesa 244/b dt 23.06.14, njoftim 24.06.14, ft 119794524 dt 26.6.14, fh 5 dt 26.6.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) U NI V E R S A L 117,600