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956,400 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice74410141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 956,400
Amount956,400 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Blerje kancelari up nr 7 date 12.07.2022 kont 18.07.2022 fat nr 9698 date 04.08.2022 fh nr 30,30/1 dt 04.08.2022