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116,488 lekë

Komiteti Shteteror i Kulteve → InfoSoft Office

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice5610870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 116,488
Amount116,488 lekë
Invoice description1087029,KSHK-lik blerje materiale per zyra , Urdh nr.16 dt 4.4.24 , ft nr.1417/2024 dt 11.4.24 , fh nr.1 dt 12.4.24 , pv dt 12.4.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Komiteti Shteteror i Kulteve ONE ALBANIA 3,840