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761,238 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT OFFICE SHA

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice16210140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount761,238 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE bl leter kon nr 3203 dt 2/5/2013 fat dt 9/5/2013 seri 110983584 fh dt 14/5/2013