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426,918 lekë

Komisariati Special "Renea" Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice19110160092013
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount426,918 lekë
Invoice descriptionRENEA kancelari up 15/9 02.07.2013 fat 110963830 06.07.2013 fh 14 06.07.2013