Home› Treasury Transactions

246,573 lekë

Instituti i Monumenteve te Kultures (3535) → INFOSOFT OFFICE SHA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice12810120602013
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount246,573 lekë
Invoice description1012060 IMK"Gani Strazimiri" pagese blerje boje kompj up 09 dt22.02.13, njof fit 9/5 dt 16.04.13, autoriz lidhje kontr 9/6 dt 06.05.13,kontr 483 dt 17.05.2013, ft 110962771 dt 06.06.2013, fh 21 dt 07.06.13, fatur 1109633198 dt 19.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A 3,774