Home Treasury Transactions

260,523 lekë

Aparati Ministrise se Drejtesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice10510140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount260,523 lekë
Invoice description602 Ministria e Drejtesise bl tonera Up.28 dt.18.01.12 pv 1 dt.24.01.12 kontrate shtese nr.28/2 dt.30.01.12 fat. dt.01.02.12 fh.4 dt.01.02.12