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6,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice3610130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionDrej sherb paresor Shkoder sherbimprogram financa ub 339 dr 28.02.2019 ft 627 dt 19.02.2019 ns 70636917 pv 19.02.2019