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10,320 Albanian lekë

Komisioneret Publik (3535) → INFOSOFT SYSTEMS

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice20610630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Sherbime te tjera 10,320
Amount10,320 Albanian lekë
Invoice description1063004 Komisioneret Publike- rinovim abonimi office 365, kerkese nr 400 dt 18.9.23, urdher nr 400/1 prot nr 28 dt 19.9.23, pvmd nr 400/2 dt 05.10.2023, ft nr 2213 dt 01.11.2023