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244,405 lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020)INFOSOFT OFFICE SHA

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice11210110202013
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryINFOSOFT OFFICE SHA
BranchLezhe
Category
Amount244,405 lekë
Invoice descriptionDREJT ARSIMORE LEZHE LIK FAT.2251 DT.23.05.2013