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22,950 lekë

Shkolla Industriale A.Broci Shkoder (3333) → TECHNOSOFT

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice8610110572012
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryTECHNOSOFT
BranchShkoder
Category —
Amount22,950 lekë
Invoice descriptionSHKOLLA INDUSTRIALE SHKODER FAT. 03648132 DT. 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Shkolla Industriale A.Broci Shkoder (3333) ELONA KADRIJA 145,390