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14,974 lekë

Projekti "Protokolli Italian 2010-2012"INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice1710059172016
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 14,974
Amount14,974 lekë
Invoice description231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ARDA ),Urdher pagese nr 3574 dt 11.05.2016,fat nr 473 seri 32844123 dt 08.03..2016, kont nr 977/5 dt 25.02..2016,