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40,000 lekë

Bashkia Vlore (3737) → InfoSoft Office

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice104621460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryInfoSoft Office
BranchVlore
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 lekë
Invoice descriptiontonera bashkia 2146001 fat 119863518 dt 14.09.2016 f.hyrje 118 dt 15.09.2016 u.prok 112 dt 16.08.2016 ftesa per ofert botim app

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Bashkia Vlore (3737) A.E.S 2,052,480