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14,750 lekë

Burgu 325 Tirane (3535)InfoSoft Office

Payment record

Executed16.03.2023
Registered10.03.2023
Invoice3810140112023
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 14,750
Amount14,750 lekë
Invoice description1014011 IEVP Ali Demi blerje kancelari up nr 163 date 22.02.2023 fat nr 770/2023 date 22.02.2023 fh nr 2 date 22.02.2023