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1,016,000 lekë

Aparati Ministrise se Punes (3535) → INFOSOFT SYSTEM

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice4141025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount1,016,000 lekë
Invoice description602 AP MIN PUNES RIPARIM PAISJE KOMPJUTERIKE KONTRATA NE VAZHDIM 579/7 DT 29.5.2012 FAT NR 80736149 DT 3.10.212