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302,866 lekë

Dega e Kujdesit Paresor Kukes (1818)INFOSOFT OFFICE SHA

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice17210130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryINFOSOFT OFFICE SHA
BranchKukes
Category Kancelari 302,866
Amount302,866 lekë
Invoice description1013010 kancelari fat nr 119790454 dt 30.10.2014DSHP Kukes