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357,517 Albanian lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice3810940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount357,517 Albanian lekë
Invoice description1094001 LETER SHKRIMI UP.22 DT.06.12.2013 NJOFT.FITUESI DT.11.12.2013 FAT SERIA 110983229 DT.11.12.2013 FH.6 DT.11.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) D G A 42,000