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996,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice42310130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 996,000
Amount996,000 lekë
Invoice descriptiondrej sherb paresor likuj fat n r 1901308 dt 09.12.2014