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6,000 lekë

Aparati i Ministrise se Brendshme (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed11.07.2019
Registered02.07.2019
Invoice30910160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1016001, shherbim per program financiar, kerkese nr 996 dt 05.06.2019 fature nr 1383 dt 18.05.2019 seri 75266973 shkrese nr 5443 dt 25.06.2019