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163,670 lekë

Shkolla "B. Çela", Durres (0707) → INFOSOFT OFFICE SHA

Payment record

Executed30.04.2014
Registered30.04.2014
Invoice5810110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category Kancelari 163,670
Amount163,670 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA" KANCELERI FATNR 119789213

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Shkolla "B. Çela", Durres (0707) ADRIAN DEMA 19,200