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43,627 lekë

Burgu 325 Tirane (3535)InfoSoft Office

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice9210140112024
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 43,627
Amount43,627 lekë
Invoice description1014011 IEVP Ali Demi, lik Blerje Materiale Kancelari, up nr 470 dt 13.6.2024 3 oferta pvmd dt 28.6.2024 ft nr 2548/2024 dt 28.6.2024 fh nr 2 dt 28.6.2024