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179,112 lekë

Bashkia Fier (0909) → INFOSOFT OFFICE SHA

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice19921110012014
InstitutionBashkia Fier (0909) 2111001
BeneficiaryINFOSOFT OFFICE SHA
BranchFier
Category Kancelari 179,112
Amount179,112 lekë
Invoice descriptionBashkia Fier 2111001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Qendra Ekonomike Kultures (0909) AUREL LUTAJ 10,000