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101,536 Albanian lekë

Bashkia Kavaja (3513) → INFOSOFT OFFICE SHA

Payment record

Executed30.12.2013
Registered28.12.2013
Invoice98321180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryINFOSOFT OFFICE SHA
BranchKavaje
Category —
Amount101,536 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM KANCELARI FAT 110989477 DT 26.12.2013