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19,200 lekë

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

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice31210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 19,200
Amount19,200 lekë
Invoice description1012001 Min Kultures shpenz per prog kompj shk 2549ft nr 635/3284285