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512,138 Albanian lekë

Departamenti i Administrates Publike (3535) → INFOSOFT OFFICE SHA

Payment record

Executed23.12.2015
Registered17.12.2015
Invoice20410870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 512,138
Amount512,138 Albanian lekë
Invoice descriptionD.A.P,lik kancelari,urdh prok nr 150 dt 18.11.2015,ftese oferte dt 20.11.2015,fat 119836388 dt 02.12.2015.2015,fl hyr nr 17 dt 02.12.2015