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1,521,711 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) → InfoSoft Office

Payment record

Executed17.12.2018
Registered13.12.2018
Invoice28310061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,521,711
Amount1,521,711 lekë
Invoice description1006157 ISHTI lik boje printeri dhe tonera kont nr 8497 dt 01.10.2018 ,upk nr 20 dt 29.06.2018 ,ft nr 228960103 dt 14.11.2018 ,fh nr 29 dt 14.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KRIJON 34,800