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2,400 Albanian lekë

Qarku Shkoder (3333) → TECHNOSOFT

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice28220330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryTECHNOSOFT
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,400
Amount2,400 Albanian lekë
Invoice descriptionKeshilli i Qarkut Shkoder riparim paisje zyre, kompjuter, ub nr 15 dt 26.02.2018, kerkese nr 28 dt 03.12.2018, ft nr 166 ser 59174061+pcv dt 06.12.2018