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6,000 lekë

Aparati i Ministrise se Brendshme (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed12.12.2018
Registered05.12.2018
Invoice57410160012018
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionMB, sherbim per programin financiar, kerkese 8691/1 dt 21.11.2018 fature 791 dt 04.04.2018 seri 59980005