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20,659 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice13610161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Sherbime te tjera 20,659
Amount20,659 lekë
Invoice descriptionSH K B sherbime tjera up nr 842 date 23.04..2021 fat nr 28 dt 15.05.2021