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120,000 lekë

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

Payment record

Executed23.08.2021
Registered20.08.2021
Invoice15310160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT MB / FAT 784 UPDATE FINANCA 5