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288,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice2810111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount288,000 lekë
Invoice descriptionQenra nderuniversitare e sherbimeve dhe rrjetit telematik sherbim softi urdh 7 dt 10.06.2013 ft. oferte 10.06.2013 nj fit 11.06.2013 pv dt 12.06.2013 kont.0613 dt 13.06.2013 fat 473 dt 13.06.2013 seri 07224336