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203,952 lekë

Komuna Hundenisht (1529)INFOSOFT OFFICE SHA

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice7127010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryINFOSOFT OFFICE SHA
BranchPogradec
Category Kancelari 203,952
Amount203,952 lekë
Invoice descriptionLIK. K. UDENISHT POGRADEC FT NR119815409 DT 12.03.2015