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154,675 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)INFOSOFT OFFICE SHA

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice3810030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 154,675
Amount154,675 lekë
Invoice descriptionADISA KONTRATE NE VAZHDIM SHTESE 347/3 DT 31.03.2016 URDH 347 DT 30.03.2016 FAT 119852626 DT 19.04.2016 FH 33 DT 19.04.2016