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119,800 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → INFOSOFT OFFICE SHA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice10010131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Sherbime te printimit dhe publikimit 119,800
Amount119,800 Albanian lekë
Invoice descriptionISHSHQ tonera&bojra printera up. 23 dt. 29.12.2015 fat.119838601 dt. 29.12.2015 fh. 33 dt. 29.12.2015