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247,200 lekë

Qendra e fomimit profesiona Vlore (3737) → InfoSoft Office

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice6810250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 247,200 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,200 lekë
Invoice descriptionQ.F.P 1025041 KANCELARI,MAT.PER FUNKSIONIMIN PAISJE,ZYRASH UP.NR.19 DT.19.04.2017 FAT.NR.119884810 DT.24.04.2017