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2,976,000 lekë

Bashkia Durres (0707) → INFOSOFT SYSTEM

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice22721070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryINFOSOFT SYSTEM
BranchDurres
Category —
Amount2,976,000 lekë
Invoice description2107001 BASHKIA DURRES informatizim i bashkise faza e trete

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Bashkia Durres (0707) RAIFFEISEN BANK SH.A 19,573,160