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4,560 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT OFFICE SHA

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice30610140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount4,560 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE kancelari up nr 20 dt 12/2/2013 pv dt 8/10/2013 fat dt 8/10/2013 seri 110987325 fh dt 8/10/2013