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69,173 lekë

Zyra e Sherbimit Turistik (3535) → INFOSOFT SYSTEM

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice12410940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 69,173
Amount69,173 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK paisje elektronike kont 450 22.08.2014 aut 15 04.08.2014 fat 80768828 08.10.14 fh 5 09.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Zyra e Sherbimit Turistik (3535) PLUS COMMUNICATION 440