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168,984 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → INFOSOFT OFFICE SHA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount168,984 lekë
Invoice description602,REP 4300,LIK PJ KANCEL,KONTR VAZH 4039/3 D 25/7/11,FAT 80434769 D 8/9/11,FH 1/D 13/9/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera 3,941,681