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6,447,228 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → INFOSOFT SYSTEM

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice12110111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 6,447,228
Amount6,447,228 Albanian lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik sherbim u prok 28.12.16 kont 31.12.16 fat 28.12.16 seri 80757824