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272,282 lekë

Bashkia Lushnje (0922) → INFOSOFT OFFICE SHA

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice33721290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryINFOSOFT OFFICE SHA
BranchLushnje
Category Sherbime te tjera 272,282
Amount272,282 lekë
Invoice description2129001Bashkia Lushnje blerje boja kancelari kont.1485 dt.17.04.2014 fat.119789111 dt.07.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Bashkia Lushnje (0922) F.L.E.SH. 115,200