Home Treasury Transactions

120,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)InfoSoft Office

Payment record

Executed26.08.2024
Registered16.08.2024
Invoice11810150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 120,000
Amount120,000 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- Blerje kancelari Up 14 dt 24.6.2024 Ft ofert 83/3 dt 28.6.2024 Nj fit dt 3.7.2024 Ft 10592 dt 17.7.2024 Fh 9 dt 17.7.2024