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30,179 Albanian lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → InfoSoft Office

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice4310102782020
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 30,179
Amount30,179 Albanian lekë
Invoice descriptionQend Komb Biznesit, lik ft blerje switch-a memo nr 2327 dt 17.02.2020, seri 321869006 dt 17.02.2020, fh dt 17.02.2020, pv dt 17.02.2020