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2,449,940 lekë

Universiteti Politeknik (3535) → INFOSOFT SYSTEM

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice192510110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount2,449,940 lekë
Invoice description231 UP . TEKNOLOGJI INFORMACIONI pajisje,up nr 1169 dt 01.09.2011,kontrate nr 1169/5 dt 06.12.2011,njoftim nr 1169/4 dt 05.10.2011,certifikat pranimi dt 06.12.2011,fat nr serie 19557695 dt 06.12.2011,fh nr 19 dt 06.12.2011