Home› Treasury Transactions

101,400 lekë

Nd-ja Komunale Banesa (3737) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice10521460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchVlore
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 101,400
Amount101,400 lekë
Invoice descriptionprogram kontabiliteti komunalia 2146017 fat 1170 dt 23.04.2019 u.prok 26 dt 01.04.2019 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Nd-ja Komunale Banesa (3737) NISATEL 3,744