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9,600 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed29.05.2014
Registered08.05.2014
Invoice15310060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionMTI,Shpenz.sherbimi F4,Up19,24.03.14,P.V.f.5dt.24.03.14fat.294dt.24.03.14