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39,204 lekë

Materniteti Tirane (3535)INFOSOFT SYSTEM

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10510130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount39,204 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE kancelari up 34 dt 23.03.12 kontr 26.03.12 ft 29.03.12 ser 80399312 fh 29 dt 29.03.12