Home› Treasury Transactions

75,600 lekë

Komuna Shushice (0808) → INFOSOFT OFFICE SHA

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5823980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryINFOSOFT OFFICE SHA
BranchElbasan
Category Kancelari 75,600
Amount75,600 lekë
Invoice descriptionSHP.KANCELERI KOMUNA SHUSHICE