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9,520 lekë

Sp. Sarande (3731)InfoSoft Office

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice28110130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryInfoSoft Office
BranchSarande
Category Kancelari 9,520
Amount9,520 lekë
Invoice descriptionLIKUJDIM NGA SPITALI SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2016 Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER 9,520