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152,181 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT OFFICE SHA

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice11210140482014
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 152,181
Amount152,181 lekë
Invoice descriptionDrejt.Pergj.Burgjeve Bl leter A4 up 15 dt 31.01.2014 njoftim lidh kontr 15/1 dt 31.01.2014 kontr 15/1 dt 31.01.2014 urdh kol 60 dt 13.02.2014 akt kol 14.02.2014 fat 110995761 dt 10.02.2014 fh 2 dt 14.02.2014