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151,200 Albanian lekë

Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) → INFOSOFT OFFICE SHA

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice3810171312016
InstitutionRep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) 1017131
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 151,200
Amount151,200 Albanian lekë
Invoice description1017131 Reparti 6604 kancelari, up 390/3 dt 21.3.16, ft.of. 390/4 dt 21.3.16, nj.fit. ft 119850865 dt 30.3.16, fh 1-1/3 dt 30.3.16