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36,544 lekë

Drejtorita e Bujqesise Fier (0909) → INFOSOFT OFFICE SHA

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice4710050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryINFOSOFT OFFICE SHA
BranchFier
Category —
Amount36,544 lekë
Invoice descriptionLIKUJDIM NGA D B U FIER