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96,000 lekë

Dega e Kujdesit Paresor Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice20610130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category
Amount96,000 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK INST.SOFTWARE FIN.5