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455,234 Albanian lekë

Mini Bashkia 3 (3535) → INFOSOFT OFFICE SHA

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice5221011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount455,234 Albanian lekë
Invoice description602-MINI BASHKIA 3 KANCELERI UP 2 DT 05.03.13 FOTM 13.03.13 PV NR 635 DT 15.03.13 FH 3 DT 20.03.13 FAT 110983546 DT 20.03.13