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150,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)INFOSOFT OFFICE SHA

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice6610130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryINFOSOFT OFFICE SHA
BranchGjirokaster
Category Kancelari 150,000
Amount150,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE FAT nr 119791670 dt 20.05.2014 ft 13.14.15 dt 20.05.2014 up 05 dt 06.05.2014 formulari nr 3