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140,400 lekë

Agjensia per Diasporen dhe Migracionin(3535)InfoSoft Office

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice4510870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 140,400
Amount140,400 lekë
Invoice description1087030,lik KANCELARI , U PROK NR 16 DT 19.12.2018 PV 156/5 DT 26.12.2018 , FOR NJOF FIT 00414,20.12.2018 DT 26.12.2018, FAT 228963518 DT 24.12.2018, FH NR 12 DT 24.12.2018 , FT OF 156/3 DT 19.12.2018