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32,923 lekë

Komuna Sauk (3535) → INFOSOFT SYSTEM

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2328110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount32,923 lekë
Invoice description231 Kom.Farke- printer, up.nr.1 dt.16.01.2012,pv. dt.19.01.2012 pv.nr.4 dt.19.01.2012 fat. 80745516 dt.19.01.2012 fat.80745517 dt.19.01.2012 fh.nr.2 dt.19.01.2012