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6,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed09.07.2020
Registered07.07.2020
Invoice9421010282020
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice description2101028, agjen funeraleve lik ft shern fin nr 1342 dt 17.6.20 sr 88100982, urdher 16.6.20, pv 17.6.20