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338,200 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → InfoSoft Office

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice79210101952017
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryInfoSoft Office
BranchGjirokaster
Category Kancelari 338,200
Amount338,200 Albanian lekë
Invoice description1010195ZYRA RAJONALE E PUNES GJ ,kancelari, up nr 10 dt 30.10.2017, prokurim elektronik, pv dt 07.12.2017, fatura nr 228931721 dt 11.12.2017, fh nr 7 dt 11.12.2017