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56,408,360 lekë

Aparati Ministrise Arsimit e Shkences (3535) → INFOSOFT SYSTEM

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice38210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount56,408,360 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES paisje kompjuter aut87,4742,24.08.2012,up49,4821,15.07.2011,kv4500,25.08.2011,pv31.07.2012fat,sipas listet bashkengj.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBANIAN MOBILE COMMUNICATION 213,233