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396,200 lekë

Materniteti Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice39910130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount396,200 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE SHERBIM,UP 23 D 23/2/12,PV 23/2/12,FAT 975 D 6/12/12 S 05129285