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6,000 lekë

Maternitet Nr.2T. (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice24710130882020
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' 602- MIRMB PROG FINANCA 5 FT 88100913 DT 05.06.2020