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465,600 lekë

Bashkia Vlore (3737) → InfoSoft Business Solutions

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice44121460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryInfoSoft Business Solutions
BranchVlore
Category Te tjera materiale dhe sherbime speciale 465,600
Amount465,600 lekë
Invoice descriptionMIRMBAJTJE E SISTEMIT TE TAKSAVE VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017 FAT 05.12.2017, 05.01.2018, 05.02.2018, 05.03.2018, 05.04.2018, 07.05.2018