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6,882,917 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → INFOSOFT OFFICE SHA

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice40910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 6,882,917
Amount6,882,917 Albanian lekë
Invoice description602 Aparati Min.Brend tonera,up nr 11 dt 05.03.2014,njoftim fituesi nr 11/3 dt 05.05.2014,kontrate ne 11/7 dt 05.06.2014,fat nr 119796277 dt 18.07.2014,fh nr 30 dt 18.07.2014,pv i marrje ne dorezim dt 18.07.2014