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6,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice2210131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-shp per miremb e pajiseve sipas up nr 13/16 dt 27.1.2020.fat nr 74180969 dt 29.1.2020.,kerk nr 4 dt 24.1.2020