ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA
| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 181094002 2013 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 600,533 lekë |
| Invoice description | Zyra Qendrore Aluiznit Kancelari Up.11 dt.01.03.2013 njoft.fituesi 22.04.13 kontrate 2465 dt.15.05.2013 fat.1109833630 dt.17.06.2013 fh.9 dft.17.06.2013 |