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179,311 lekë

Shkolla profesionale "Profesionale" Kamez Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice1010111942013
InstitutionShkolla profesionale "Profesionale" Kamez Tirane (3535) 1011194
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount179,311 lekë
Invoice descriptionShkolla mesme prof Kamez kancelari up 2.12.13 f of 12.12.13 f 13.12.13 fh 13.12.13