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210,216 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)INFOSOFT OFFICE SHA

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice19910940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 210,216
Amount210,216 lekë
Invoice descriptionDrejt.Pergj.Aluiznit blerje kancelari fat 119836835 fh 15 07.12.2015