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22,734 lekë

Bashkia Kamez (3535) → INFOSOFT SYSTEMS

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice15521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,734
Amount22,734 lekë
Invoice description2166001 Bashkia Kamez 2018 Zevendesim te fan server Up.26 dt 25.07.18 pv.25.07.18 pv.25.07.18 fh.36/1 dt 25.07.18 fat 80737322 dt 25.07.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Bashkia Kamez (3535) BANKA CREDINS 367,488