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99,990 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)InfoSoft Office

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice11610111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 99,990
Amount99,990 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik kancelari uprok 15.12.16 p verbal 27.12.16 fat 27.12.16