Home Treasury Transactions

87,283 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)INFOSOFT OFFICE SHA

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice2310051142013
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryINFOSOFT OFFICE SHA
BranchLushnje
Category
Amount87,283 lekë
Invoice descriptionQttb lik fature materiale