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21,067 lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)INFOSOFT SYSTEM

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice12810950012018
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Sherbime telefonike 21,067
Amount21,067 lekë
Invoice descriptionA.I.D.S.SH 1095001 pagese mirembajtje interneti,up 136/5 dt 27.02.2018, ft ofert 27.2.18,njof fit 136/13 dt 6.3.18,kontrate nr 238 dt 20.3.18, fat nr 80737269 dt 12.07.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) RAIFFEISEN BANK SH.A 843,316