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839,302 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice131101404720121
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount839,302 lekë
Invoice description-Drejt.Permbarimit bl tonera autorizim nr 2/22 dt 30/5/2012 kon nr 1032/1 dt 7/6/2012 fat dt 17/7/2012 fh dt 17/7/2012