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159,717 lekë

Komuna Katundi I Ri (0707) → INFOSOFT OFFICE SHA

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice2523680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category Kancelari 159,717
Amount159,717 lekë
Invoice descriptionLIK KANCELARI /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A 166,925