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16,200 lekë

Aparati Ministrise Arsimit e Shkences (3535)InfoSoft Office

Payment record

Executed07.04.2017
Registered05.04.2017
Invoice11810110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 16,200
Amount16,200 lekë
Invoice descriptionMAS,blerje kancelari, P.Verbal emergj.dt 13/03/2017,P.Verbal( formulari4) dt 20/03/2017,Fat nr serie119877671 dt 13/03/2017,fl hyrja nr 17 dt 13/03/2017