Home Treasury Transactions

132,533 lekë

Qendra e Publikimeve zyrtare (3535)InfoSoft Office

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice20110140452016
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 132,533
Amount132,533 lekë
Invoice description1014045 QBZ Blerje leter A3 kontrate ne vazhdim nr 658/1 date 31.05.2016 fat nr 119866518 date 20.10.2016 fh nr 66 date 20.10.2016