Home Treasury Transactions

264,008 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)INFOSOFT SYSTEM

Payment record

Executed26.10.2015
Registered23.10.2015
Invoice13110051182015
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 264,008
Amount264,008 lekë
Invoice description602-A.K.U. mirembajtje AKU,NET per m-shtator.kont vazhdim nr 2190 dt 11.06...15, fat nr 80754111 dt 12.10.2015