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276,000 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)InfoSoft Office

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice16010940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryInfoSoft Office
BranchElbasan
Category Kancelari 276,000
Amount276,000 lekë
Invoice description1094005 Aluizni kancelari UP 19 12.09.2017 pcv 13.10.2017 seri 228927076 fh 13.10.2017