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205,560 lekë

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

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice3310940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryInfoSoft Office
BranchElbasan
Category Kancelari 205,560
Amount205,560 lekë
Invoice description1094005 Aluizni Kanceleri U.p.nr.4 dt.6.2.2017,Kont.nr.1604 dt 13.2.2017,F.of.6.2.2017,Njoft.fit.9.2.2017,Fat.119875698 dt 13.2.2017,fh.nr.3 dt.13.2.2017