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1,900,790 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice78110141002018
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,900,790
Amount1,900,790 Albanian lekë
Invoice description1014100 Drej pergj Sherb proves,Blerje tonera kont nr 3490 date 16.10.2018 fat sr 228961105 date 27.11.2018 fh nr 9 date 27.11.2018