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1,416,579 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)InfoSoft Office

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice12610030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 1,416,579
Amount1,416,579 lekë
Invoice descriptionADISA KANCELARI UP 14 DT 21.03.2016 KONTRATE 596/1 DT 22.06.2016 FAT 119859997 DT 26.07.2016 FH 49,50,52 DT 25.10.2016