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18,360 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice10310160862017
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 18,360
Amount18,360 lekë
Invoice description0707 -SHTEPIA PUSHIMIT -1016086 lik fat 1796 dt 10.8.2017