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282,720 lekë

Zyra Punesimit Shkoder (3333) → InfoSoft Office

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice102010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryInfoSoft Office
BranchShkoder
Category Kancelari 282,720
Amount282,720 lekë
Invoice description1010208 AKPA, kancelari, up 76 dt 19.09.2023, fo 20.09.2023, rend perf 22.09.2023, njof fit 28.09.2023, fat 13707/2023 dt 28.09.2023, fh 7 dt 28.09.2023, pcv md 28.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2023 Zyra Punesimit Shkoder (3333) BANKA E TIRANES 20,000