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1,519,380 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)INFOSOFT OFFICE SHA

Payment record

Executed20.09.2016
Registered19.09.2016
Invoice18210140962016
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,519,380
Amount1,519,380 lekë
Invoice description602-A.K.K.P tonera kon.13/1 dt.13.06.16 kont.13 dt.07.06.16 ft.119857732 dt.21.06.2016 nr.119859580 dt.18.07.15 fh 10 dt.18.07.16