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912,815 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT OFFICE SHA

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice22810140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount912,815 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE, bl tonera kon nr 3314/1 dt 10/5/2013 fat dt 18/6/2013 fh dt 24/6/2013