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308,353 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)InfoSoft Office

Payment record

Executed21.10.2016
Registered21.10.2016
Invoice10610940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 308,353
Amount308,353 lekë
Invoice descriptionAluizni Tirana 1blerje toner up nr 14 date 11.10.2016 pv nr 2 date 13.10.2016 fat nr 119866234 date 17.10.2016 fh nr 119866234 date 17.10.2016