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402,000 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice24610030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 402,000
Amount402,000 lekë
Invoice description1003022 103022 ADISA lik kancelari , memo nr 1025 dt 11.10.2017 u prok nr 1025/3 dt 16.10.2017 , f of nr 1025/4 dt 16.10.2017 , njof fit 1025/9 dt 23.10.2017 , proc verb nr 1025/3 dt 27.10.2017 , f hyr nr 21 , fat nr 228927971,26.10.2017