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105,240 lekë

Universiteti Politeknik (3535) → INFOSOFT OFFICE SHA

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice11610110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Unspecified 105,240
Amount105,240 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK BL KANCELARI KONTRATE 12/19 NE VAZHDIM DT 27.09.2013 FAT 110967178 DT 8.10.2013 SERI FH 6 DT 8.10.2014 PV 8.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Universiteti Politeknik (3535) BANKA CREDINS 116,100