Home› Treasury Transactions

4,270,577 lekë

Bashkia Shkoder (3333) → INFOSOFT OFFICE SHA

Payment record

Executed26.09.2016
Registered23.09.2016
Invoice106421410012016
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryINFOSOFT OFFICE SHA
BranchShkoder
Category Kancelari 4,270,577
Amount4,270,577 lekë
Invoice descriptionBASHKIA SHKODER UPR 242 DT. 02.06.2015, KONTR. DT. 15.08.2016 FAT. 119861916 , DT. 24.08.2016 , FH DT. 24.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Bashkia Shkoder (3333) INFOSOFT OFFICE SHA 4,270,577