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325,270 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → INFOSOFT OFFICE SHA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice4810170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category —
Amount325,270 lekë
Invoice description1017031 REP USHT 2001 BLERJE KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Reparti Ushtarak Nr.2001 Durres (0707) TRIS VLORA 2,505,600