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192,000 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice34921010542014
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 192,000
Amount192,000 lekë
Invoice descriptionQ Eduk,Zhv.fem SHERBIM KJPMJTERA UP 274 DT 04.11.14 FTESE OPFERTE 278 DT 05.11.14 PV 358 DT 17.11.14 KONT 255 DT 18.11.2014 FAT 1065 DT 19.11.14 SR 15784998