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50,000 lekë

Qendra Kulturore "A.Moisiu" (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice26121070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description2107007 QENDRA KULTURORE SHERBIME PER FINANCEN URDH PROK 42 DT 28.12.2016 FATURA 2306 DT 29.12.2016