A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

307,200 Albanian lekë

Bashkia Ballsh (0924) → InfoSoft Office

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice76021310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryInfoSoft Office
BranchMallakaster
Category Materiale per funksionimin e pajisjeve te zyres 307,200
Amount307,200 Albanian lekë
Invoice descriptionPAGESE PER InfoSoft Office BOJE PRINTERI & FOTOKOPJUESI U.P NR.29 DATE07.03.2017 FTESE PER OFERTE DATE07.03.2017 HYRJE NR 24 DATE 23.03.2017 FAT.NR 119878362 DATE 27.03.2017 NGA BASHKIA MALLAKSTER