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2,413,512 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)INFOSOFT SYSTEM

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice10110161102012
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount2,413,512 lekë
Invoice descriptionSher.Kont.Bren blerje paisje kontrate nr 467/1 29.07.2011 fat