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254,352 lekë

Drejtoria e Bujqesise Shkoder (3333) → InfoSoft Office

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice6610050332018
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
BeneficiaryInfoSoft Office
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 254,352
Amount254,352 lekë
Invoice description1005033, DREJTORIA E BUJQESISE SHKODER,tonera printeri e fotokopje, u prok 225 dt 04.07.2018, ftese of 04.07.2018, renditje perf 09.07.2018, shpallje fit app 16.07.2018, fat 228950303 dt 16.07.2018,fh 7 dt 16.07.2018,pvm dorez 16.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2018 Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT 287,988