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221,200 lekë

Departamenti i Kufirit dhe Migracionit (3535)INFOSOFT OFFICE SHA

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice6010160992012
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount221,200 lekë
Invoice descriptionApar.Dep.Kufi.Migra materiale fat 80400667 04.05.2012 fh 38 05.05.2012