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1,198,821 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → InfoSoft Office

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice82110170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,198,821
Amount1,198,821 lekë
Invoice description1017009, Reparti 1001 mat per fuk e pajisjeve te zyres kont 52225/3 dt 2.12.2022 ft 17400 dt 16.12.22 fh 14 dt 16.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) EN & AD 2,076,989