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150,000 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → InfoSoft Office

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice8110170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryInfoSoft Office
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 150,000
Amount150,000 lekë
Invoice description1017013 Reparti Ushtarak 1030 blerje materiale per funksionimin e zyrave, ft nr 9109 dt 28.12.2021 up nr 26 dt 03.12.2021 fl hyrje 6 dt 28.12.2021 prverbal nr 15 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Reparti Ushtarak Nr.1030 Berat (0202) BARJAM HOXHA 320,000