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269,952 lekë

Qendra Botimeve per Diasporen (3535)InfoSoft Office

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice17610870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 269,952
Amount269,952 lekë
Invoice description1087032, lik blerje kancelarie , ft nr 321879684 dt 3.08.2020 fh nr 12d t 3.08.2020 kerkese nr 179 dt 27.05.2020 u prok nr 179/4 dt 29.07.2020 ft of 179/4 dt 29.07.2020 pv 179/7 dt 30.07.2020 pv 179/9 dt 3.08.2020