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8,000 lekë

Qendra Kombetare e Regjistrimit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice6510040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description602 QKR blerje makine grirese letre up 83 dt 7.3.14 formul 5 dt 7.3.14 ft 110997752 dt 7.3.14 fh 3 dt 7.3.14