Home› Treasury Transactions

209,400 lekë

ALUIZNI - Drejtoria Shkoder (3333) → InfoSoft Office

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice3010141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryInfoSoft Office
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 209,400
Amount209,400 lekë
Invoice description1014116 aluizni shkoder,blerje bojra printeri, up nr 1 dt 26.03.2018, ftese oferte 26.03.2018, fitues app 30.03.2018, ft 228942303 dt 03.04.2018 , fletehyrje nr 3 dt 03.04.2018, pcv dorezimi 03.04.2018