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9,600 lekë

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

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice35110060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount9,600 lekë
Invoice descriptionMPPT, sherbim per celje fillim viti programi F40, UP nr. 14, date 17/04/2013, PV formulari nr 5, date 17/04/2013, Fd nr. 308, date 17/04/2013, seria: 07224171.