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172,860 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → InfoSoft Office

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice18610121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryInfoSoft Office
BranchDurres
Category Kancelari 172,860
Amount172,860 Albanian lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT 19310 KANCELERI