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609,578 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice3010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount609,578 lekë
Invoice description602 Zyra Qend.Aluiznit tonera Up.32 dt.30.01.13 vendim komisioni 34 dt.30.01.13 kontrate 431 dt.31.01.13 certif.marrje ne dorezim 431/2 dt.04.02.13 fat dt.04.02.13 fh.4 dt.04.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 967,413