ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA
| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 15710061182013 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,005,955 lekë |
| Invoice description | 602 Zyra Qend.Aluiznit Bl.tonera kontrate 2466 dt.15.05.13 ne vazhdim certif.marrje ne dorezim 2466/3 dt.26.06.13 fat.110963388 dt.26.06.13 fh.12 dt.26.06.13 |