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25,920 lekë

Agjensia e Prokurimit Publik (3535) → INFOSOFT OFFICE SHA

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice5510870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 25,920
Amount25,920 lekë
Invoice description602 AGJENSIA PROK PUBLIK boje printeri up 21.4.2014 njf 22.4.2014f 24.4.2014 fh 29.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE 467,367