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446,042 Albanian lekë

Instituti shendetit publik Tirane (3535) → INFOSOFT OFFICE SHA

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice2121013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount446,042 Albanian lekë
Invoice description1013048 602 ISHP kancelari up 53dt 18.04.12 pv3.4 dt 1.06.12 ft 01.06.12 ser 8033484 fh 38 dt 1.06.12