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13,333,335 lekë

Aparati prokurorise se pergjitheshme (3535) → INFOSOFT OFFICE SHA

Payment record

Executed29.09.2016
Registered28.09.2016
Invoice23310280012016
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 13,333,335
Amount13,333,335 lekë
Invoice descriptionProkuroria Pergjithshme,lik mater zyre, urdh prok nr 31/1 dt 26.04.2016,proc verb dt 16.06.2016,vendim 16.6.2016,njoft fit 16.06.2016,kontr 2039/2 dt 12.7.2016,fat 119862082,119860371, dt 26.08.2016,fl hyr nr 25,27 dt 28.07.2016, 26.08.2016

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA 13,333,335