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6,000 lekë

Agjencia Kombetare e Turizmit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice43110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT sherb financa 5 urdher 406 15.12.2014 fat 13274751