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83,281 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) → INFOSOFT OFFICE SHA

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice26410051122013
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryINFOSOFT OFFICE SHA
BranchKruje
Category —
Amount83,281 lekë
Invoice descriptionSA LIK FAT NR 110990518 D 25.10.2013 NGA QTTB F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALBA STOJKU 126,600