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12,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice4521010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Lik shreb per financa 5 pv emergj 29.05.2017 pv konst 29.05.2017 fat 4945312