Home Treasury Transactions

6,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice10221010282018
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2018 Lik sherbime per financen urdh 497/1 dt 27.06.2018 pv 27.06.2018 fat 65156586 dt 27.06.2018