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524,400 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) → InfoSoft Office

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice8310870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 524,400
Amount524,400 lekë
Invoice description1087016 AMBU,602-lik blerje kanc up 26 dt 06.03.2023 ft of 6.03.2023 nj fit 07.03.2023 pv 21.03.2023 ft 3956 dt 21.03.2023 fh 5,5/1,5/2 dt 21.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BELA COMPANY 202,200