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36,438 Albanian lekë

Universiteti Politeknik (3535) → InfoSoft Office

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice149510110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 36,438
Amount36,438 Albanian lekë
Invoice descriptionUniversiteti politeknik bojra u prok nr 12/1 dt 28.7.16 njoft fit 12/15 dt 29.7.16 ft 5.10.16 seri 119865302 fh6.10.16

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2016 Universiteti Politeknik (3535) BANKA CREDINS 74,302