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9,600 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice2510130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice description1013013 Drej sherb paresor Shkoder sherbim progrom finance, urdher likuidimi nr 193 dt 14.02.2019, ft 70636541 dt 28.01.2019, pcv dorezimi dt 28.01.2019