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241,600 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice49921010542016
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 241,600
Amount241,600 lekë
Invoice description2101054 QEZHF Lik miremb kompjutera up 769 dt 11.08.2016 fo 933/8 dt 11.08.2016 pv 15.08.2016 njfit 933/10 dt 15.08.2016 kontr 933/12 dt 15.08.2016 fat 38836167