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335,833 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice2610110552014
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Unspecified 335,833
Amount335,833 Albanian lekë
Invoice descriptionAKP bl tonera up 23 dt 17.5.13 ftes 17.5.13 vend 3 dt 20.5.13 njf 20.5.13 pv md 22.5.13 ft 100962225 dt 22.5.13 fh 3 dt 22.5.13