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155,520 Albanian lekë

Agjensia e Prokurimit Publik (3535) → INFOSOFT OFFICE SHA

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice4410870012015
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 155,520
Amount155,520 Albanian lekë
Invoice descriptionAgjens Prok Publik ,lik kancelari,urdh prokn nr 8 dt 01.4.2015,ftese oferte dt 01.4.2015,njoft fit 10.04.2015,fat seri 119817541 dt 09.4.2015 fl hyr nr 8 dt 10.4.2015