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32,148 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice9510111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 32,148
Amount32,148 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematike tvsh fat 30.11.17 seri 80760138 u prok 12.10.17