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103,342 Albanian lekë

Nd-ja Tregut Lire (3535) → INFOSOFT SYSTEM

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice31821010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount103,342 Albanian lekë
Invoice descriptionDREJT E PERGJ E TARIF TAKS VEND PRINTER UP 43 DT 25.06.12 NJOIFT FIT 43/5 DT 16.08.12 KONT 3554 DT 06.09.12 FAT 19558706 DT 13.09.12 FH 43 DT 13.09.12 PV 13.09.12