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284,400 lekë

Qendra e fomimit profesiona Vlore (3737) → InfoSoft Office

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice5710250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 284,400
Amount284,400 lekë
Invoice descriptionQ.F.P 1025041 TONERA UP NR.14 DT.21.03.2017 FAT.NR.119879040 DT.03.04.2017