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7,315,496 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INFOSOFT OFFICE SHA

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice18310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount7,315,496 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve .bl toner up dt 1.3.2013, aut lidhje kontr dt 26.4.2013, kontr dt 20.5.2013, ft seri 110983617 dt 11.6.2013,fh dt 11.6.2013