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191,640 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → InfoSoft Office

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice20410870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 191,640
Amount191,640 lekë
Invoice description1087034,AKPT- lik pagese per blerje materiale kancelarie , up nr.808/02 dt 13.9.24 ,njo fit dt 24.9.24 , ft nr.15008 dt 2.10.24 , fh nr.49 dt 2.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A 106,785