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787,500 lekë

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

Payment record

Executed27.02.2023
Registered23.02.2023
Invoice7910100772023
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 Janar 23 kontr vazhd4700 dt 24.9.2020 ft 32/2023 dt 25.1.2023 raport 6603 dt 25.1.2023 ov 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) AL.GLOBAL OIL 7,681,007