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92,029 lekë

Bordi i Kullimit Lushnje (0922) → INFOSOFT OFFICE SHA

Payment record

Executed09.04.2014
Registered07.04.2014
Invoice4310050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryINFOSOFT OFFICE SHA
BranchLushnje
Category Kancelari 92,029
Amount92,029 lekë
Invoice description1005081 Bordi Kullimit Lu blerje kancelari dt.07.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA 15,737