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9,600 lekë

Inspektoriati Qendror (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice5410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionInspekt Qendror,lik sherbime financa 5, mirat titullari nr 135 dt 25.3.2015,fat 434 dt 25.3.2015,seri 20810610

Others with the same invoice number

the invoice number repeats within an institution
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13.06.2014 Inspektoriati Qendror (3535) SERVIS- AUTO 2000 190,800