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286,740 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice16110170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 286,740
Amount286,740 lekë
Invoice description602-REP 4001 kancelari,up nr 863/1 dt 04.03.2014,ftes dt 04.03.2014,njoftimi nr 863/3 dt 18.03.2014,fat nr serie 110998260 dt 13.03.2014,fh nr 1 dt 13.03.2014