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18,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice14710130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice descriptionDrej sherbimit paresor Shkoder Sherbim program Financiar urdher brenc 795/1 dt 12.07.2019 ft 1790 dt 12.07.201 9ns 76033880 sit sherbimi 12.07.2019 pv 12.07.2019