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7,600 lekë

Aparati Ministrise se Drejtesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice6810140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 7,600
Amount7,600 lekë
Invoice descriptionMinistria e Drejtesise Materiale kancelari up.nr. 706/4 dt.22.11.2013 pv. form. 5 dt.22.11.2013 Ftsh.110988432 dt.22.11.2013 fh.nr. 50 dt.22.11.2013