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98,160 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)InfoSoft Office

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice3210111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 98,160
Amount98,160 lekë
Invoice descriptionInspekor.Shteteror i Arsimit bl kancel up 6 dt 27.3.2019 ft 27980896 dt 29.3.2019 fh 1 dt 29.3.2019