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948,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)InfoSoft Office

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice14510141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 948,000
Amount948,000 lekë
Invoice description1014100 Drejt pergj sherbimit te proves blerje kancelari up nr 2 date 28.02.2017 pv date 23.03.2017 fat nr 119878247 date 23.03.2017 fh nr 2 date 23.03.2017