Home Treasury Transactions

28,500 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice23210131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,500
Amount28,500 lekë
Invoice description1013142- QKTDHVF, -602, shpenz informatike sipas urdgh prok nr 29/1 dt 5.12.2018.kerk nr 29 dt 3.12.2018.,pv dt 13.12.2018.fat nr 70620712 dt 13.12.2018