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10,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice48010100412017
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 lekë
Invoice description1010041 Drejt tat pag te medhenj , Shpenzime mirembajtje alfa kont financa 5 fat nr 51550031 nr.2092 dt 04.10.2017