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520,300 lekë

Maternitet Nr.2T. (3535)INFOSOFT OFFICE SHA

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice15010130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount520,300 lekë
Invoice description602 SUOGJ KOCO GLOZHENI KANCELARI.AUTORIZIM LIDH KONTR 18/7 D 22/6/11,KONTR 13/7/11,FAT 80390523 D 19/7/11,FH 106 D 19/7/11,FAT 80391253 D 10/8/11,FH 110 D 11/8/11