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53,350 lekë

Drejtoria e Pyjeve Shkoder (3333) → TECHNOSOFT

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice4510260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryTECHNOSOFT
BranchShkoder
Category —
Amount53,350 lekë
Invoice descriptionDREJ SHERB PYJOR LIKUJ FAT NR 1068414 12.03.2012,01068423 20.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtoria e Pyjeve Shkoder (3333) INTERALBANIAN 25,800