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77,600 lekë

Bashkia Kamez (3535) → InfoSoft Business Solutions

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice8321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryInfoSoft Business Solutions
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 77,600
Amount77,600 lekë
Invoice descriptionBashkia Kamez -Mirembajtje dhe zhvill sistemi Kont ne vazhdim 127 dt 17.05.2018 fat 502 dt 19.11.2018 s 223721502 urdh dorez.128 dt 17.05.2018 pv.17.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Bashkia Kamez (3535) BANKA E TIRANES 38,935
30.07.2019 Bashkia Kamez (3535) A R J E I L 896,376