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374,365 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)INFOSOFT OFFICE SHA

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice3310870142013
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) X-1631
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount374,365 lekë
Invoice descriptionshkolla shqiptarE admin up 13 dt 25.09.2013 pv 7.10.2013 fat 110990942 dt 5.11.2013 fh 1 dt 18.11.2013