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457,200 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → INFOSOFT OFFICE SHA

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice1910940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryINFOSOFT OFFICE SHA
BranchFier
Category Kancelari 457,200
Amount457,200 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature