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174,720 Albanian lekë

Drejtoria Rajonale AKU Fier (0909) → INFOSOFT OFFICE SHA

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice3710051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryINFOSOFT OFFICE SHA
BranchFier
Category Kancelari 174,720
Amount174,720 Albanian lekë
Invoice descriptionAKU 1005123 likujdim fature