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250,513 lekë

Sp. Kucove (0217) → InfoSoft Office

Payment record

Executed13.04.2017
Registered10.04.2017
Invoice8710130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryInfoSoft Office
BranchKuçove
Category Kancelari 250,513
Amount250,513 lekë
Invoice description1013074 kancelari fat nr 11986985 dt 02.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Sp. Kucove (0217) BENJA SHPK 7,200