ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT SYSTEM
| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 211094002 2013 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 381,600 lekë |
| Invoice description | Zyra Qendrore Aluiznit pjese kembimi per paisjet e zyres Up.10 dt.24.10.2013 mirat app dt.05.11.203 fat.seria 80763700 dt.12.11.2013 fh.17 dt.12.11.2013 |