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218,400 lekë

Q.Form. Profes.Vlore (3737) → InfoSoft Office

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7410102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 218,400
Amount218,400 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL KANCELARI, BOJRA PRINTERI, FAT.NR.8604/2022, DT.28.06.2022

Others with the same invoice number

the invoice number repeats within an institution
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05.07.2021 Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE 164,496