Home Treasury Transactions

96,000 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice22421010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount96,000 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik sherb konmp urdh prok nr 22 dt 02.10.2012 proc verb dt 02.10.2012 fat 795 dt 02.10.2012 seri 05129105