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28,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice31110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 28,800
Amount28,800 lekë
Invoice description1012001 Min Kultures shpenz sherbimi prog financa 5 shkrese 2549 dt 17.05.2016 ft 363/20810539-449-20810625