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150,000 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.07.2019
Registered16.07.2019
Invoice35321010542019
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 150,000
Amount150,000 lekë
Invoice description2101054, Q.E.E.ZH.F lik ft blere prog fin 5 dt 1638 dt 24.6.19 sr 76033728, u pr 3.4.19, ftesa 3.4.19 kontr 422/34 dt 5.4.19