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138,000 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → INFOSOFT OFFICE SHA

Payment record

Executed22.12.2015
Registered22.12.2015
Invoice5010251562015
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryINFOSOFT OFFICE SHA
BranchVlore
Category Kancelari 138,000
Amount138,000 lekë
Invoice description1025156 SH TREGETARE KANCELERI FAT NR 119837634 DAT 15.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Shkoll. Prof."Tregtare" Vlore(3737) PULEBARDHA.S.N.2009 57,500