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233,467 lekë

Drejtoria Arsimore qytetit Tirane (3535) → INFOSOFT OFFICE SHA

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice18610110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount233,467 lekë
Invoice description602 Dr.ars.qytet kanceleri up13,06.6.2013,f110962986,fh4,10.6.2013,njf24.6.2013tenederi 10.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2012 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 1,702,328