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12,618 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice22810161102014
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 12,618
Amount12,618 lekë
Invoice description1016110,Sherbimi Kontrollit te Brend. pagese kontrate blerje paisje, autorizim 6018 dt 10.12.14, kontr 2640 dt 22.12.14, ft 80770030 dt 22.12.14, fh 97 dt 22.12.14