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1,005,951 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice13110140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount1,005,951 lekë
Invoice description-Drejt.Permbarimit kancelari autoriz nr 4/3 dt 10/5/2012 kan nr 857/1 dt 29/5/2012 fat dt 26/6/2012,dt 2/7/2012 fh 26/6/2012,2/7/2012