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133,333 lekë

Sp. Mallakaster (0924) → InfoSoft Office

Payment record

Executed21.03.2017
Registered17.03.2017
Invoice6910130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryInfoSoft Office
BranchMallakaster
Category Kancelari 133,333
Amount133,333 lekë
Invoice descriptionPAGESE PER InfoSoft Office KANCELARI U.P NR.11 DATE 24.02.2017 FTESE PER OFERTE DATA 05.03.2017 FAT.NR.119877295 DATA 07.03.2017 HYRJE NR.05 DATA 09.03.2017 SH.A NGA SPITALI MALLAKASTER