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9,600 lekë

Agjensia Kombetare e Turizmit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice26810041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionAgjensia Komb.Turizmit pagese sherb ne fin 5 urdher 681 14.10.2015 fat 808 s 17.06.2015