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733,920 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice6710061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 733,920
Amount733,920 lekë
Invoice descriptionA.K.P.T BLERJE TONERA UP NR 174/2 DATE 19.02.2018 FAT NR 2289393343 FH NR 18 DT 23.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) JUPITER GROUP 105,000