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154,578 lekë

Bashkia Vlore (3737) → INFOSOFT OFFICE SHA

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice5121460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryINFOSOFT OFFICE SHA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 154,578
Amount154,578 lekë
Invoice descriptionBLERJE LETER A4 BASHKIA VLORE 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,200
26.02.2015 Bashkia Vlore (3737) FLAMURTARI FOOTBALL CLUB 5,000,000