Home› Treasury Transactions

81,499 lekë

Agjencia Sherbimit Arkeologjik (3535) → INFOSOFT OFFICE SHA

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice12110120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount81,499 lekë
Invoice description1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK blerje materiale funks zyrash, up 15 dt 23.09.2013, ftesa oferte pv3/4 dt 27.09.2013/30.09.2013, ft 110990021 dt 04.10.2013, fh 8 dhe 3 dt 30.09.13, njoftim fituesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE 16,413