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129,120 lekë

Mini Bashkia 1 (3535) → INFOSOFT OFFICE SHA

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice19021011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 129,120
Amount129,120 lekë
Invoice descriptionMINI BASHKIA 1 Kancelari up 15 dt 06.06.2014 fo 16.06.2014 njoft fit 17.06.2014 fat 119794235 dt 23.06.2014 fh 8/2 dt 23.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Mini Bashkia 1 (3535) NAZERI 2000 3,980