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174,288 Albanian lekë

Dega e Thesarit Durres (0707) → InfoSoft Office

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice5610100072017
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryInfoSoft Office
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 174,288
Amount174,288 Albanian lekë
Invoice descriptionBL. SHTYPSHKRIME /TDO 0707/KOD 1010007/DEGA THESARIT DURRES