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47,880 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → INFOSOFT SYSTEM

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice5610100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 47,880
Amount47,880 lekë
Invoice descriptionDREJT PAR PASTR PARAVE.lik ft bl mat zyre up dt 24.3.2014, nj fit dt 28.3.2014, seri 80765898 dt 28.3.2014, fh dt 28.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTELEKOM SH.A. 31,151