Home Treasury Transactions

20,304 lekë

Zyra e Sherbimit Turistik (3535)INFOSOFT OFFICE SHA

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice126110940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 20,304
Amount20,304 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK kancelari up 11 30.10.14 fat 119805286 12.11.2014 fh 15 19.12.2014