Home Treasury Transactions

58,056 lekë

Shk. Prof."Fan Noli" Korçe (1515)INFOSOFT SYSTEMS

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice7210102532018
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryINFOSOFT SYSTEMS
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,056
Amount58,056 lekë
Invoice description1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SHPENZIME MIREMBAJTJE PAJISJE ZYRE,URDHER NR.12 DT 08.11.2018,P.V LLOG. FOND LIMIT DT 08.11.2018,P.V DT 14.11.2018,FAT. NR.80738004 DT 14.11.2018