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6,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice16510130132018
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptiondrej shend publik shkoder ub nr 1304 dt 25.06.2018 ,fat 65156505 dt 19.06.2018,pv dt 19.06.2018