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16,050 lekë

Qarku Shkoder (3333) → TECHNOSOFT

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice21120330012014
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryTECHNOSOFT
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,050
Amount16,050 lekë
Invoice descriptionKESHILLI QARKUT SHKODER ft 13440181 dt 11.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Qarku Shkoder (3333) BANKA E TIRANES 254,747