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59,568 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)INFOSOFT SYSTEM

Payment record

Executed25.10.2016
Registered25.10.2016
Invoice19510161102016
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 59,568
Amount59,568 lekë
Invoice description1016110, SHKB e Ankesat, pagese ft UPS-a, up 16 dt 29.4.16, autoriz 16/31 dt 8.8.16, kontr 1229/1 dt 31.8.16, ft 80757173 dt 12.10.16, fh 78 dt 12.10.16