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1,998,352 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice40710060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,998,352
Amount1,998,352 lekë
Invoice description1006001- Min Transportit dhe Infrastrukures blerje toner aut kontr 11/8 dt 17.05.2016 kontr 2559/1 dt 14.06.2016 urdh ngr gr pune 2559/2 dt 14.07.2016 pv marrje dorzim 14.07.2016 fat 119859396 dt 14.07.2016 fh 17-18 dt 14.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT OFFICE SHA 1,998,352