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776,029 Albanian lekë

Drejtoria e Antiterrorit (3535) → InfoSoft Office

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice7210161292018
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 776,029
Amount776,029 Albanian lekë
Invoice description1016129 1016129- DREJTORIJA ANTITERROR 2018 likujd per blere bojra per printer up nr 238 dt 16.02.2018 fo dt 16.02.2018 ft nr 228941195 dt 30.05.2018 fh nr 06 dt 310.05.2018