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395,798 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → INFOSOFT OFFICE SHA

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice19710170882014
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 395,798
Amount395,798 lekë
Invoice descriptionREP 6640 MAT stervitje up 169 dt 25.8.14 pv 6 dt 30.9.14 ft 119801444 dt 30.9.14 fh 1 dt 30.9.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Reparti Ushtarak Nr.6640 Tirane (3535) LINDA SHIMA 350,000