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140,959 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → INFOSOFT OFFICE SHA

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice13210260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 140,959
Amount140,959 lekë
Invoice descriptionMIN MJEDISIT BL. KANCELARI UP 16 DT 16.01.2014 PV 17.01.2014 NJ. FIT. FT. OFERTE 17.01.2014 FAT 31.01.2014 SERI 110994706 FH 6 DT 3.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALPHA BANK -- ALBANIA 1,416,503