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114,829 lekë

Bashkia Polican (0232) → INFOSOFT OFFICE SHA

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6021400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryINFOSOFT OFFICE SHA
BranchSkrapar
Category Kancelari 114,829
Amount114,829 lekë
Invoice description2140001 FATURE 11097118 DT 28.02.2014 kont 183/15 dt 28.02.2014 Bashkia Polican SKRAPAR