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468,000 Albanian lekë

Komuna Sauk (3535) → INFOSOFT OFFICE SHA

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice17928110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 468,000
Amount468,000 Albanian lekë
Invoice descriptionKomuna Farke Lik kancelari up 7 dt 03.11.2014 fo 09.12.2014 njoft fit 09.12.2014 fat 119807657 dt 10.12.2014 fh 19 dt 10.12.2014