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164,400 lekë

Sp. Tropoje (1836)InfoSoft Office

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice15110130872016
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryInfoSoft Office
BranchTropoje
Category Kancelari 164,400
Amount164,400 lekë
Invoice descriptionSherbimi Spitalor tropoje kancelari up nr 33 dt 21.07.216 ft 119861337 dt 12.08.2016 fh nr 10 dt 12.08.2016