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14,727,180 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)INFOSOFT SYSTEM

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice12010111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 14,727,180
Amount14,727,180 lekë
Invoice descriptionQnshrr Telematik Pages pajisje kv 31.12.15 fat 11.12.15 sh 21.11.15