Home Treasury Transactions

18,000 lekë

Aparati Ministrise se Drejtesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice9610140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount18,000 lekë
Invoice description602 Ministria e Drejtesise kancelari;UP 918/1 08.02.12;PV 3&4 17.02.12;fat.8041456 17.02.12;fh.4 17.02.12