A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

314,400 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → InfoSoft Office

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1510102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 314,400
Amount314,400 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE BLERJE KANCELARI U.PROK NR 4 DT 15.02.2022 FAT NR 3299 DT 09.03.2022 F.H NR 2 DT 09.03.2022