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271,200 lekë

Burgu Lezhe (2020) → InfoSoft Office

Payment record

Executed10.05.2017
Registered08.05.2017
Invoice10310140082017
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryInfoSoft Office
BranchLezhe
Category Kancelari 271,200
Amount271,200 lekë
Invoice descriptionBURGU LEZHE LIK FAT.119884139 DT.14.04.2017,URDH PROK NR.7 DT.10.04.2017,FHYRJE NR.4 DT.14.04.2017,PROC VERB DT.14.04.2017 BLERJE KANCELARI