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20,000 lekë

Programe per Rinine (3535) → INFOSOFT OFFICE SHA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice3010120862012
InstitutionPrograme per Rinine (3535) X-1102
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount20,000 lekë
Invoice descriptionPROJEKTE NE RINI kampi rinor i paqes, um 298 dt 04.09.12, kontr 06.09.12, ft 110976650 dt 07.11.12, fh 92 dt 24.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Programe per Rinine (3535) SHOQATA I ARDHURI 90,900