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3,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → INFOSOFT OFFICE SHA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount3,440 lekë
Invoice description602-MIN E JASTHME KANCELERI UP 230 DT 14.12.11 PV 3+4 DT 15.12.11 DT 16.12.11 FAT 80424279 DT 16.12.11 FH 122 DT 30.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 43,214