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593,128 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → InfoSoft Office

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice1310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 593,128
Amount593,128 Albanian lekë
Invoice description103022 ADISAbl tonera up 28/4 dt 12.01.2017 kontrate shtese 28/5 dt 16.01.2017 fat 119873187 dt 16.01.2017 fh 1 dt 16.01.2017