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237,120 lekë

Zyra e Punes Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice44810250352015
InstitutionZyra e Punes Tirane (3535) 1025035
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 237,120
Amount237,120 lekë
Invoice description1025035 Drejtoria Rajonale e Punesimit Tirane blerje kancelari, up 12 dt 11.05.2015,ft of 14.05.2015,njoftim tenderi 13.05.2015,shpallje fit 14.05.2015,fat 119820507 dt 20.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Zyra e Punes Tirane (3535) S Y M B O L 92,328