Home Treasury Transactions

6,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice5810130132017
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptiondshshp shkoder sherbim finance 5 ub nr 468 dt 13.03.2017,ligji nr 9643 dt 20.11.2006 neni nr 7 fat nr 44619448 24.2.2017