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772,824 lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice4710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 772,824
Amount772,824 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl kancelarei up dt 15.1.2016, kontr dt 15.1.2016, seri 119845262 dt 25.1.2016, fh dt 26.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) A R J A N I 31,640,092