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212,950 lekë

Komuna Perparim (0827) → INSIDE COMPUTER SYSTEM

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice4026830012013
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryINSIDE COMPUTER SYSTEM
BranchPeqin
Category —
Amount212,950 lekë
Invoice descriptionPaisje kompjuter nga Komuna Perparim Peqin ne favor Inside Compjuter Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Komuna Perparim (0827) DEGA TATIMEVE PEQIN 21,750