Home Treasury Transactions

216,828 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)INFOSOFT OFFICE SHA

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice54510111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 216,828
Amount216,828 lekë
Invoice descriptionInspektor shteteror i Arsimit bl kancelari up 7 dt 19.5.2015 ftes 19.5.15 pv 25.5.15 njf 25.5.2015 ft 119821423 dt 1.6.2015 fh 5 dt 1.6.2015