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120,000 Albanian lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice26510161102019
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 Albanian lekë
Invoice description1016110 SH CESHTJET BR E ANKESAT 2019 Shp per softe up 2763/1 dt 20.11.2019 fo 22.11.2019 pv 25.11.2019 kontr 02.12.2019 fat 84180512 nr 2772 dt 05.12.2019