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9,000 lekë

Burgu Vaqarr Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice7510140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 9,000
Amount9,000 lekë
Invoice descriptionI.E.V.P KANCELERI UP 929 DT 20.05.14 FORM OFERTE 0430.1 DT 21.05.14 PV 5 DT FH 9 DT 21.05.14 FAT 21.05.14 SR 119791687