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182,910 lekë

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

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice9410111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 182,910
Amount182,910 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh fat nr 80757468 dat 15.11.16 u prok nr16 dat 22.8.16