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261,600 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)INFOSOFT OFFICE SHA

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice4310111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 261,600
Amount261,600 lekë
Invoice description602 IKAP kanceleri up15.5.2014f20.5.2014,fh21.5.2014,ftes oferte 15.5.2014