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22,726,878 lekë

Inspektoriati Qendror (3535) → INFOSOFT SYSTEM

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice18410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,726,878 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,726,878 lekë
Invoice descriptionINSP QENDR lik kite ,autorizim lidhje kontr 42/4 dt 6.11.2014,kontr 304 dt 26.11.2014,fat 80769949 dt 16.12.2014 ,fl hyrje nr 28 dt 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Inspektoriati Qendror (3535) SINTEZA CO 72,000