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165,200 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice3210061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount165,200 lekë
Invoice description602 Zyra Qend.Aluiznit leter Up.29 dt.30.01.13 vendim komisioni 31dt.30.01.13 kontrate 430dt.31.01.13 certf. marrje ne dorezim 430/2 dt.04.02.13 fat. dt.04.02.13 fh.2 dt.04.02.13 fh 3 dt.04.02.13