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3,000,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → INFOSOFT OFFICE SHA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice28010111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryINFOSOFT OFFICE SHA
BranchShkoder
Category —
Amount3,000,000 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. 80404850 DT.16.04.2012