Home Treasury Transactions

202,032 lekë

Shkolla profesionale "Tregtare" Vlore (3737)INFOSOFT OFFICE SHA

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice03 1011196 2013
InstitutionShkolla profesionale "Tregtare" Vlore (3737) 1011196
BeneficiaryINFOSOFT OFFICE SHA
BranchVlore
Category
Amount202,032 lekë
Invoice description1011196 SHKOLLA TREGETARE KANCELERI