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169,200 lekë

Zyra Punesimit Fier (0909)InfoSoft Office

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice38910101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryInfoSoft Office
BranchFier
Category Kancelari 169,200
Amount169,200 lekë
Invoice descriptionDRSHKP Fier 1010192 up 5 22.5.2018,fo 22.5.2018,njf 23.5.2018,fd 228946345,fh 8 24.5.2018,amd 24.5.2018