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6,000 lekë

Agjencia Kombetare e Turizmit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice7110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT sherbim financa 5 urdher 55 dt.21.02.2014 fat.123 dt.08.02.2014 seria 13274557