Home› Treasury Transactions

344,420 lekë

Shkolla "B. Çela", Durres (0707) → INFOSOFT OFFICE SHA

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice5210110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryINFOSOFT OFFICE SHA
BranchDurres
Category —
Amount344,420 lekë
Invoice description1011094 SHKOLLA "B cELA" KANCELERI