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716,400 lekë

Agjencia e Rinise (3535) → InfoSoft Office

Payment record

Executed26.05.2023
Registered23.05.2023
Invoice8421018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryInfoSoft Office
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 716,400
Amount716,400 lekë
Invoice description2101824-Agjensia e Rinise 2023-602-boje printeri up nr 3, dt 20.02.23 ft of 21.02.2023, njf it 02.05.23, ft nr 5966,dt 02.05.23, fh 2, dt 02.05.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 6,956