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709,200 lekë

Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → INFOSOFT OFFICE SHA

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice2510030192016
InstitutionAutoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 1003019
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 709,200
Amount709,200 lekë
Invoice description1003019 Aut sht per inf gjeohapsinor tonera up 1.2.16 fo 1.2.16 pv 11.2.16 ft 8.2.16 fh 8.2.16