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6,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice14721010282019
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice description2101028 ASHFunerale, lik ft sherb finc nr 2018 dt 22.8.19, sr 80943108, u prok axtr 22.8.19