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1,075,623 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT OFFICE SHA

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice20610140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount1,075,623 lekë
Invoice descriptionDrejt.Pergjith.Burgjeve kancelari kon nr 3977/1 dt 26/6/2012 autor nr 2/22 dt 30/5/2012 fat nr 80403204 dt 13/7/2012 fh dt 20/7/2012