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533,952 Albanian lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice97610141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 533,952
Amount533,952 Albanian lekë
Invoice description1014100 Drejt pergj e sherbimit te proves blerje leter kont 1583/2 date 11.11.2019 fat sr 321860980 date 19.11.2019 fh nr 23 date 19.11.2019