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568,800 lekë

Bashkia Sarande (3731) → InfoSoft Office

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice9421380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryInfoSoft Office
BranchSarande
Category Kancelari 568,800
Amount568,800 lekë
Invoice descriptionlik fat nr dat 22.02.2018,u prok nr 2 dat 14.02.2018 fl hyrja nr 5 dat 22.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Bashkia Sarande (3731) MALBERTEX 267,600