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771,120 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → INFOSOFT OFFICE SHA

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice16910140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount771,120 lekë
Invoice description602 Drejt.Pergjith.Burgjeve bl leter fotokopje kon nr 3427/1 dt 28/5/2012 fat dt 13/6/2012 fh dt 27/6/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) CEZ SHPERNDARJE 68,258