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111,600 lekë

Qendra e fomimit profesiona Korce (1515)InfoSoft Office

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice6910250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryInfoSoft Office
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 111,600
Amount111,600 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.P NR.12 DT 26.07.2017, FTESE PER OFERTE, FAT.NR.228921400 DT 02.08.2017 F.H NR.10 DT 03.08.2017 UB 31142 DT 04.08.2017