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167,378 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice3110140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount167,378 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT bl tonera urher nr 385 dt 22/2/2013 kon shtes dt 27/2/2013 fatd t 23/4/2013 fh dt 23/4/2013