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85,552 lekë

Instituti i Femijeve qe nuk shikojne (3535)INFOSOFT SYSTEMS

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice10910110512018
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,552
Amount85,552 lekë
Invoice descriptionInst.Nx. qe s'shikojne shp perditsim progr brajl. up 16 dt 16.7.2018 pv 16.7.2018 ft 80737315 dt 24.7.2018