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18,000 lekë

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

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice8210260662019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 18,000
Amount18,000 lekë
Invoice description1026066 0707 INSP.SHTET.MJEDISIT 1026066 LIK FAT 1447 DT 30.5.2019 ; U PROK 25 DT 29.5.2019