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19,200 lekë

Bordi i Kullimit Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice3310050792014
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 19,200
Amount19,200 lekë
Invoice description1005079 BORDI KULLIMIT sh pv emergjence 22.2.2014 f 22.2.2014