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425,700 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → InfoSoft Office

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice73010170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 425,700
Amount425,700 Albanian lekë
Invoice description1017009% reparti 1001 2024 materiale per funksionimin e pajisje up 26.7.2024 ft of 26.7.2024 nj fit 9.9.2024 ft 13419 dt 9.9.2024 fh 9.9.2024