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38,280 lekë

Zyra e Sherbimit Turistik (3535) → INFOSOFT OFFICE SHA

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice14610940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 38,280
Amount38,280 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK blerje adezive up 14 30.10.2014 ftese per of.njoft 10.11.2014 fat 617 fh 9 01.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Zyra e Sherbimit Turistik (3535) ONE DESIGNS 38,280