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73,738 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice910111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 73,738
Amount73,738 lekë
Invoice descriptionQnshrr Telematik tvsh perpajisje kompjuterike urdher 10 dt 04.08.15 fat 80768548 dt 23.09.14