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447,666 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice57110141002018
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 447,666
Amount447,666 Albanian lekë
Invoice descriptionDrej pergj Sherb proves,blerje kancelari up nr 2 date 16.01.2018 kont nr 5/3 date 06.08.2018 fat sr 228953243 date 04.09.2018 fh nr 3 date 04.09.2018