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38,570 Albanian lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → INFOSOFT OFFICE SHA

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice7610111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount38,570 Albanian lekë
Invoice description602 insp komb.arsimit paraun. boje printeri up6,07.3.2013,nj.fituesi,fs110961598,7.5.2013,fh8,07.5.2013