Home› Treasury Transactions

744,140 lekë

Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → InfoSoft Office

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice4210030192017
InstitutionAutoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 1003019
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 744,140
Amount744,140 lekë
Invoice descriptionAsig tonera uprok 8.2.2017 ftes 8.2.2017 fat 13.2.2017 fhyrje 15.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) "SSX" 312,676