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6,000 lekë

Agjensia Telegrafike Shqiptare (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed06.07.2016
Registered06.07.2016
Invoice9110310012016
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,000
Amount6,000 lekë
Invoice description602-A.T.SH. sherbim per financa 5, u-p nr 19 dt 29.06.2016, p.v.form 5 dt 29.06.2016,ft nr 1178 dt 29.06.16,seri 35512828