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358,270 lekë

Komuna Sauk (3535) → INFOSOFT OFFICE SHA

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice8428110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount358,270 lekë
Invoice description602 Kom.Farke- kancelari up. nr. 240 dt. 02.04.2012 pv. nr.3 dt. 10.04.2012 pv.nr.4 dt. 10.04.2012 fat.nr. 80432837 dt. 10.04.2012 kont. dt. 10.04.2012 fh.nr. 16 dt. 10.04.2012