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36,000 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed29.09.2016
Registered27.09.2016
Invoice9510251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchBerat
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 1617 seri 38836257 dt 06.09.2016