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287,988 lekë

Drejtoria e Bujqesise Shkoder (3333) → TECHNOSOFT

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice6610050332018
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
BeneficiaryTECHNOSOFT
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 287,988
Amount287,988 lekë
Invoice description1005033, DREJTORIA E BUJQESISE SHKODER,riparim kompjuteri,urdher prok 220 dt 29.06.2018,ftese oferte 29.06.2018,klasif perf 06.07.2018,shpallje fit 10.07.2018, fat 59173760 dt 19.07.2018, sit 19.07.2018,pvm dorezim dt 19.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Drejtoria e Bujqesise Shkoder (3333) InfoSoft Office 254,352