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865,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)InfoSoft Office

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice12110110552017
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 865,200
Amount865,200 lekë
Invoice descriptionAGJENSIA KOMBETARE E PROVIMEVE kancelari u p 11.4.2017 p verbal 11.5.17 fat 12.5.17 seri 119886313 f hyrje 12.5.17