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8,450 lekë

Bashkia Koplik (3323) → TECHNOSOFT

Payment record

Executed23.04.2012
Registered16.04.2012
Invoice7721300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryTECHNOSOFT
BranchM.Madhe
Category —
Amount8,450 lekë
Invoice descriptionBashkia Koplik (bl.boje printeri)fature nr.89029106 date 13.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Bashkia Koplik (3323) ALBTELEKOM SH.A. 22,679