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109,200 lekë

Drejtoria Arsimore Shkoder (3333) → INFOSOFT OFFICE SHA

Payment record

Executed23.09.2016
Registered23.09.2016
Invoice18710110332016
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINFOSOFT OFFICE SHA
BranchShkoder
Category Kancelari 109,200
Amount109,200 lekë
Invoice descriptionDREJT ARSI KANCELARI,UP 2529,DT 12.07.2016, NJ AN DT 27.7.16, UP 2 2730, DT 18.8.16, FT OFERT NR 2730/1, DT 18.8.16, REND PERFUNDIM DT 22.8.16, PV SK DT 23.8.16, NJ FIT DT 23.8.16, FAT 119861886, DT 24.08.16, FH 4, DT24.8.16,PVMD 24.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Drejtoria Arsimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,904
21.09.2016 Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER 9,480