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80,400 Albanian lekë

Drejtoria e Antiterrorit (3535) → InfoSoft Office

Payment record

Executed04.05.2020
Registered29.04.2020
Invoice3910161292020
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 80,400
Amount80,400 Albanian lekë
Invoice description1016129- Drejt.Antiterrorit 2020-602-blerje kancelari, up nr 203/1, dt 18.02.2019, ft of 203/2, dt 18.02.2020, pv 1, dt 26.02.2020, kerkese 203, dt 17.02.2020, ft n r321869661, dt 28.02.2020, , fh 06, dt 28.02.2020, lik pjesor,kon min.fin