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43,644 lekë

Nd-ja Tregut Lire (3535) → INFOSOFT SYSTEM

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice36721010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount43,644 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF FAT KOMPJUTER KONT NE VAZHD 6496/2 DT 27.06.12 FAT 19558666 DT 22.08.12 FH 41 DT 22.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Nd-ja Tregut Lire (3535) POSTA SHQIPTARE SH.A 557,672