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6,000 lekë

Biblioteka kombetare (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed07.11.2016
Registered07.11.2016
Invoice2810120252016
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1012025 Biblioteka Kombetare sherbim programi up 77 dt 1.11.2016 fat 1896 dt 2.11.2016 seri 42422536

Others with the same invoice number

the invoice number repeats within an institution
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09.02.2016 Biblioteka kombetare (3535) OFFICE PAPER 8,400