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60,240 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice35621010542015
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 60,240
Amount60,240 lekë
Invoice description2101054 QEZHF Sherbim kopmjuter Kont ne vazhd Fat 1782 dt 04.12.15 sr 26166909