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1,314,942 lekë

Aparati Drejt.Pergj.Doganave (3535) → InfoSoft Office

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice4710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 1,314,942
Amount1,314,942 lekë
Invoice description1010077-Dr.Pergj.Dog,- materiale kancelarie me baze letre vazhd kont nr 21550 dt 12.12.2022 pvmd 12.01.2023 ft 17914/2022 dt 27.12.2022 fh nr 12 dt 12.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 43,572