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1,522,625 Albanian lekë

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

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice80910141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,522,625
Amount1,522,625 Albanian lekë
Invoice description1014100 Drejt pergj e sherbimit te proves blerje tonera up nr 14 date 08.03.2019 kont 1292 date 13.09.2019 fat sr 321857731 date 11.10.2019 fh nr 16 date 11.10.2019