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698,076 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → InfoSoft Office

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice119410060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 698,076
Amount698,076 lekë
Invoice descriptionMIE, blerje materiale kancelarie autorizim nr 22/10 dt.14.6.19, urdh 9899 dt.15.11.19, pv 9899/1 dt.15.11.19, njoft fituesi nr.9899/2 dt.15.11.19, kontrat nr.9899/3 dt.27.11.19, fat 321863187 dt.6.12.19, fh nr 25 dt.6.12.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) HASTOÇI 4,796,479