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73,285 lekë

Komuna Gjepalaj (0707) → INFOSOFT OFFICE SHA

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice13823670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category —
Amount73,285 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 1,648,625