Home Treasury Transactions

240,960 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice5521010542015
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 240,960
Amount240,960 lekë
Invoice description2101054 QEZHF sherbim kopmjutera UP 272 DT 25.02.2015 FTESE OFERTE 243 DT 25.02.2015 PV 295 DT 03.03.2015 KONT 269 DT 03.03.2015 FAT 330 DT 10.03.15 SR 20810506