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9,900 lekë

Aparati Ministrise se Drejtesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice62610140012013
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Unspecified 9,900
Amount9,900 lekë
Invoice descriptionMINISTRIA E DREJTESISE mat kancelarie pv emergjence dt 20/12/2013 fat dt 18/12/2013,fh dt 18/12/2013