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106,822 lekë

Universiteti Politeknik (3535) → InfoSoft Office

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice149610110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 106,822
Amount106,822 lekë
Invoice descriptionUniversiteti politeknik bojra kvazhd 12/8dat9.9.16 fat 5.10.16 fh 6.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2016 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 28,641