ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA
| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 201094002 2013 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,500,640 lekë |
| Invoice description | Zyra Qendrore Aluiznit bl.leter Up.11 dt.01.03.2013 njoft fituesi dt.29.04.2013 kontrate 2464 dt.15.05.2013 certif.marrje ne dorezim 2642/2 dt.17.06.2013 fat.seria 1109833632 dt.17.06.2013 fh.08 dt.17.06.2013 |