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730,763 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → INFOSOFT OFFICE SHA

Payment record

Executed31.08.2016
Registered30.08.2016
Invoice46110170372016
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 730,763
Amount730,763 Albanian lekë
Invoice description1017037 Reparti 3001 materiale kancelarie kontrate ne vazhdim 2231/2 dt 24.06.2016 fat 20.07.2016 seri 119859747fh 3 dt 20.07.2016