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135,181 lekë

Spitali Kukes (1818) → INFOSOFT OFFICE SHA

Payment record

Executed13.04.2016
Registered13.04.2016
Invoice9810130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryINFOSOFT OFFICE SHA
BranchKukes
Category Blerje dokumentacioni 135,181
Amount135,181 lekë
Invoice description1013020 blerje shtypshtypshkrime fat 119844260dt 14.03..2016 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2016 Spitali Kukes (1818) C L A S S I C 34,356