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115,200 lekë

Bashkia Sarande (3731) → InfoSoft Business Solutions

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice9521380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryInfoSoft Business Solutions
BranchSarande
Category Sherbime te printimit dhe publikimit 115,200
Amount115,200 lekë
Invoice descriptionlik fat nr dat 30.11.2018 ,28.12.2018 u prok nr 3 dat 14.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Bashkia Sarande (3731) ALBTELEKOM SH.A. 2,400