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333,300 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → InfoSoft Office

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice23810870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 333,300
Amount333,300 Albanian lekë
Invoice description1087034,AKPT- lik blerje tonera , up nr.1039/2 dt 15.10.24 ,njo fit dt 17.10.2024 , ft nr.17313 dt 7.11.24 , fh nr.54 dt 7.11.24