A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

9,600 Albanian lekë

Agjencia Kombetare e Turizmit (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice12210940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 Albanian lekë
Invoice descriptionAgjensia e Turizmit sherbime financa 5 urdher 89 20.04.2015 fat 531 s 20810707