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3,753,367 lekë

ISSH (3535) → INFOSOFT SYSTEM

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice1310100982013
InstitutionISSH (3535) X-600
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount3,753,367 lekë
Invoice description231 ISSH .tvsh kosto lokale up dt 15.8.2011, nj fit dt 13.1.2012, kontr dt 31.1.2012, ft seri 19558698 dt 10.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 ISSH (3535) INSTITUTI SIGURIMEVE SHOQERORE 25,722,095