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33,110 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → INFOSOFT OFFICE SHA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice17610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount33,110 lekë
Invoice description602-MIN E JASHTME KANCELERI UP 191 DT 15.11.11 PV 3+4 DT 16.11.11 FAT 80423939 DT 17.11.11 FH 20 DT 15.03.123

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 203,201