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264,008 lekë

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

Payment record

Executed10.05.2016
Registered10.05.2016
Invoice7410051182016
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 264,008
Amount264,008 lekë
Invoice description602-AKU,Autoriteti.K.Ushqimit,lik ft shp mirmb obj specifike kont vazhd 2190 dt 11.6.2015, fat nr 80756021 dt 11.04.2016,raport mujor raportimi sherbimi mars 2016