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65,862 lekë

Aparati Qendror i SHIKUT (3535) → INFOSOFT OFFICE SHA

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice3310180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Unspecified 65,862
Amount65,862 lekë
Invoice description602 shish LETER FORMAT DHE MAT KANCELARIE UP 10 DT 9.01.2014 KONTR 10/1 DT 14.01.2014 FAT 110993468 DT 17.01.2014 FH 2 DT 23.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH 96,000