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117,600 lekë

Shk.Prof. "Petro Sota" Fier (0909) → InfoSoft Office

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice4810251312017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryInfoSoft Office
BranchFier
Category Kancelari 117,600
Amount117,600 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 kancelari UP.7dt.2.6.2017FO.dt.8.06.2017VP.6.8.2017 fat. seria 119888558 dt 9.6.2017, FH.24dt.9.6.2017

Others with the same invoice number

the invoice number repeats within an institution
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06.11.2017 Shk.Prof. "Petro Sota" Fier (0909) BLERINA KAPEDANI 580,800