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7,068 lekë

Departamenti i Kufirit dhe Migracionit (3535)INFOSOFT SYSTEM

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice8610160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount7,068 lekë
Invoice descriptionAp.Dep.Kuf.Migracionit blerje pjese per hard disk ur 3 22.01.2013 pv emergjence 24.09.2013 fat 10115 24.09.2013 fh 37 24.09.2013