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30,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice3010251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë
Invoice description1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, shpz mirembajtje pajisje zyre,kerkese 7 dt 03.02.2015,up 7.1 dt 03.02.2015,pv 7.2 dt 03.02.2015,fat 28 seri 09013457 dt 23.02.2015,pv 7.4 dt 03.02.2015