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193,200 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)InfoSoft Office

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice11521410382016
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryInfoSoft Office
BranchShkoder
Category Kancelari 193,200
Amount193,200 lekë
Invoice description2141038 SHTEPIA E FEMIJES SHKOLLOR,kancelari. up nr 19+fts per of nr 19/1 dt 05.12.16,rend perfdt08.12.16,pcv anul/form njof fit nr 19/3dt10.12.16, njof fit dt 14.12.16. fat nr 119870961+flethynr21,21/1,21/2,21/3+pcv nr 35 dt 14.12.16