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244,405 Albanian lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020) → INFOSOFT OFFICE SHA

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice11210110202013
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryINFOSOFT OFFICE SHA
BranchLezhe
Category —
Amount244,405 Albanian lekë
Invoice descriptionDREJT ARSIMORE LEZHE LIK FAT.2251 DT.23.05.2013