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13,719,996 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INFOSOFT SYSTEM

Payment record

Executed14.11.2012
Registered06.11.2012
Invoice41810100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount13,719,996 Albanian lekë
Invoice description602 Drejt e Pergj e Tatimeve .bl pajisje elektron up dt 25.5.2012, nj fit dt 6.8.2012, kontr dt 4.9.2012, ft seri 19558716 dt 18.9.2012, fh dt 30.9.2012