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53,760 lekë

Garda e Republike Tirane (3535)InfoSoft Office

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice90710160042016
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryInfoSoft Office
BranchTirane
Category Pajisje per perdorim policor 53,760
Amount53,760 lekë
Invoice description1016004, garda republikes, bl kalendar up 2379/9 dt 23.12.16 pv 23.12.16 ft 119872070 dt 28.12.16 fh 19 dt 28.12.16