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185,639 lekë

Bashkia Kamez (3535) → INFOSOFT OFFICE SHA

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice3321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 185,639
Amount185,639 lekë
Invoice descriptionNd Ujsjelles kanalizime Kamez bl. leter up. nr 6 dt 09.03.15 dt 10.03.15 pv. 11.03.15 njof. fit 13.03.15 pv. perf.12.03.15 kont 16.03.15 fat 119816173 dt 23.03.15 fh7 dt 23.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Bashkia Kamez (3535) LEZINA MARKU 336,000