Home Treasury Transactions

131,280 lekë

Agjensia per Diasporen dhe Migracionin(3535)InfoSoft Office

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice2010870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 131,280
Amount131,280 lekë
Invoice description1087030,lik materiale funksionimi, u prok nr 7 dt 18.10.2018 , pv 88/4 dt 31.10.2018, fat tat 228958748 dt 30.10.2018 , ft of 88/3 dt 18.10.2018 , fl hyr 6 dt 30.10.2018