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1,509,510 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice11310140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount1,509,510 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT bl toner kon 858/1 dt 9/5/2013 fat 19/6/2013 fh dt 19/6/2013