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146,203 lekë

Sp. Mirdite (2026)INFOSOFT OFFICE SHA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3110130792014
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryINFOSOFT OFFICE SHA
BranchMirdite
Category Blerje dokumentacioni 146,203
Amount146,203 lekë
Invoice descriptionspitali mirdite per kancelari