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175,442 lekë

Drejtoria Arsimore Korce (1515) → INFOSOFT OFFICE SHA

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice20310110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINFOSOFT OFFICE SHA
BranchKorçe
Category —
Amount175,442 lekë
Invoice descriptionBLERJE KANCELARI FAT NR.110983737 DT.27.06.13 DREJTORIA RAJONALE ARSIMORE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Drejtoria Arsimore Korce (1515) INFOSOFT OFFICE SHA 175,442