Home Treasury Transactions

84,674 lekë

Nd-ja Ruget Rurale (0808)INFOSOFT OFFICE SHA

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice5220480192014
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryINFOSOFT OFFICE SHA
BranchElbasan
Category Kancelari 84,674
Amount84,674 lekë
Invoice descriptionPJ.KEMBIMI MIRM.RRUGE RURALE