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241,567 lekë

Mini Bashkia 10 (3535) → INFOSOFT OFFICE SHA

Payment record

Executed05.05.2014
Registered05.05.2014
Invoice7321011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 241,567
Amount241,567 lekë
Invoice descriptionMin Bashkia 10 Kancelari, up.nr.4 dt.20.03.2014 ft. of.20.03.2014 vleresim perfundimtar 01.04.2014 fat.1 dt.01.04.2014 seria 9111000631 njof. app 01.04.2014 fh.nr.5 dt.01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A 93,034