Home Treasury Transactions

142,172 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)INFOSOFT OFFICE SHA

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice4710051122012
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryINFOSOFT OFFICE SHA
BranchKruje
Category
Amount142,172 lekë
Invoice descriptionSA LIK FAT NR 80432136 DT 15.02.2012 NGA QTTB F KRUJE