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99,990 lekë

Drejtoria e Antiterrorit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice68101612920151
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 99,990
Amount99,990 lekë
Invoice descriptionDrejtoria Antiterrori , lik ft bojra printeri up71 dt 16.9.15, pv 27.9.15, ft 119830344 dt 29.9.15, fh 18 dt 29.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Drejtoria e Antiterrorit (3535) BANKA CREDINS 215,435