Home Treasury Transactions

92,500 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice73410260012015
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 92,500
Amount92,500 lekë
Invoice descriptionMinistria Mjedisit toner up 27.1.15 pv 2.12.15 fat 2.12.15 fh 8.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQ.PYJE KULLOTA F.BULQIZ 1,999,919
18.12.2015 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQ.PYJE KULLOTA F.BULQIZ 1,999,919