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332,400 Albanian lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice4310102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 332,400
Amount332,400 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE BLERJE KANCELARI UP NR 8 DT 22.05.2023 FAT NR 8398 DT 15.06.2023 F.H NR 6 DT 15.06.2023