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309,000 lekë

Aparati Ministrise se Punes (3535) → INFOSOFT SYSTEM

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice11710250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount309,000 lekë
Invoice description602 AP MIN PUNES FAT 80735747 DT 6.03.2012 SHTES KONTR 47/1 DT 9.01.2012

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the invoice number repeats within an institution
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