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105,720 lekë

Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) → INFOSOFT OFFICE SHA

Payment record

Executed07.09.2016
Registered07.09.2016
Invoice19210041312016
InstitutionAgjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1004131
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 105,720
Amount105,720 lekë
Invoice description600-602-A.I.D.A shpenzim bojra printeri up nr 12 dt 18.02.2016 fo dt 08.02.2016 ft nr 11984749 fh nr 4 dt 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ÇAJUPI-HOTEL TURIZMI 10,833