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398,643 lekë

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

Payment record

Executed20.07.2018
Registered18.07.2018
Invoice60310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 398,643
Amount398,643 lekë
Invoice descriptionMEI pagese shpenzim blerje tonera kontrate 667/1 dt 15.3.2017 fat nr 119884324 dt 18.4.2017 fh 5 dt 18.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AR&LO Travel-Blu Tour Operator 54,600