Home Treasury Transactions

285,091 lekë

Shtepia Botuese e Teksteve Mesimore (3535)InfoSoft Office

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice8910110502018
InstitutionShtepia Botuese e Teksteve Mesimore (3535) 1011050
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 285,091
Amount285,091 lekë
Invoice descriptionShtepia Botuese e tekst.mesimore 2018 mateiale kont date 20.12.2018 fat nr 228963323 fh nr 1 dt 20.12.2018