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301,920 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → InfoSoft Office

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice11321410382018
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryInfoSoft Office
BranchShkoder
Category Kancelari 301,920
Amount301,920 lekë
Invoice description2141038 Shtepia Femijes Sjkollore Shkoder,kancelari, up nr 16 dt 08.11.2018, ftese oferte nr 16/1 dt 08.11.2018, fitues app dt 14.11.2018, ft 228960435 dt 19.11.2018, fletehyrje nr 14/1/2 dt 19.11.2018, pcv dorezimi nr 25 dt 19.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N 245,988