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787,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → SOFT & SOLUTION

Payment record

Executed27.02.2023
Registered23.02.2023
Invoice7810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 787,500
Amount787,500 lekë
Invoice description1010077-Dr.Pergj.Dog, lik miremb dixhital. m Dhjetor 22 kontr vazhd4700 dt 24.9.2020 ft 467/2022 dt 27.12.2022 raport 6446 dt 27.12.2022 p v 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA MBRETERORE DANIMARKE 53,509