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836,749 lekë

Aparati i Keshillit te Ministrave (3535) → INFOSOFT OFFICE SHA

Payment record

Executed20.03.2014
Registered17.03.2014
Invoice7110030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 836,749
Amount836,749 lekë
Invoice descriptionshtese kontrate nr.prot 86 dt.9.01.2014,fat dt.3.3.2014 seri 110997315,FH nr.5 dt.3.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. 4,800