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134,400 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice310111962014
InstitutionShkolla profesionale "Tregtare" Vlore (3737) 1011196
BeneficiaryINFOSOFT OFFICE SHA
BranchVlore
Category Kancelari 134,400
Amount134,400 lekë
Invoice descriptionKANCELARI SH.TREGTARE 1011196 FTA 96 DT 04.08.2014