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308,400 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → InfoSoft Office

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice15810170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryInfoSoft Office
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 308,400
Amount308,400 lekë
Invoice description3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES 2155 DT 12.09.2023 FTES F 2155/3 DT 14.09.2023