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7,722 lekë

AKTI (3535) → INFOSOFT SYSTEM

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice5110870012014
InstitutionAKTI (3535) 1087008
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,722
Amount7,722 lekë
Invoice descriptionakti bl. materiale up 7 dt 21.04.2014 pv 24.04.2014 fat 80766379 dt 29.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Agjensia e Prokurimit Publik (3535) DENIS BEHLULI 2,106