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2,408,372 lekë

Bashkia Tirana (3535) → INFOSOFT SYSTEM

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice217121010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,408,372
Amount2,408,372 lekë
Invoice description2101001 BASHKIA TIRANEpajisje kompju Kont ne vazhd 13666/8 dt 22.12.14 fat 80770174 dt 29.12.14 fh 95 dt 31.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42,686