Home Treasury Transactions

479,640 lekë

Qendra e Studimeve Albanologjike Tirane (3535)InfoSoft Office

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice27910111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 479,640
Amount479,640 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik materiale per funks. e pajisjeve te zyres, tonera, up nr 231/25 dt 13.6.23 ft oferte 231/26 dt 13.6.23 njof fituesi nr 231/34 dt 21.6.23 pvmd 231/36 dt 17.7.23 ft 9929/2023 dt 18.7.23 fh 6 dt 18.7.23