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41,059.20 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) → INFOSOFT OFFICE SHA

Payment record

Executed24.10.2013
Registered10.09.2013
Invoice12110171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category —
Amount41,059.20 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ KANCELARI