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206,693 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)INFOSOFT OFFICE SHA

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice5810111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount206,693 lekë
Invoice description602 insp komb.arsimit paraun.boje printeri up.6,07