Home Treasury Transactions

857,832 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)InfoSoft Office

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice48910940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryInfoSoft Office
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 857,832
Amount857,832 lekë
Invoice descriptionMZHU blerje paisje up 16 29.04.2016 fat 80757183 fh 5 13.10.2016