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171,012 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)INFOSOFT SYSTEM

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice37010940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 171,012
Amount171,012 lekë
Invoice descriptionMZHUT blerje paisje fat 80754334 fh 16 ,17 04.11.2015