Home› Treasury Transactions

63,601 lekë

Departamenti i Kufirit dhe Migracionit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice5510160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount63,601 lekë
Invoice descriptionAp.Dep.Kufirit Migracionit kancelari up 3 22.01.2013 fat 110961938 14.05.2013 fh 12 14.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Departamenti i Kufirit dhe Migracionit (3535) CEZ SHPERNDARJE 125,443