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64,200 lekë

Komisioni i Sherbimit Civil (3535) → INFOSOFT SYSTEM

Payment record

Executed06.08.2013
Registered26.06.2013
Invoice11710670012013
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount64,200 lekë
Invoice descriptionkomisioni sherbimit civil.rip kompj up dt 29.4.2013, nj fit dt 7.5.2013, ft seri 80736568 dt 29.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komisioni i Sherbimit Civil (3535) INFOSOFT SYSTEM 64,200
13.08.2013 Komisioni i Sherbimit Civil (3535) INFOSOFT SYSTEM 64,200