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172,579 lekë

Komuna Katundi I Ri (0707) → INFOSOFT OFFICE SHA

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice150/23680012013
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category —
Amount172,579 lekë
Invoice description0707 KOM KATUNDI RI 2368001 LIK FAT DT 4.7.2013