Home› Treasury Transactions

11,704,422 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice16510170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount11,704,422 lekë
Invoice description602,REP 4300,UMM 197 D 8/2/12,NJFAPP 27/6/11,KONTR VAZH 3563 D 22/7/11 ,FAT 80391692 D 29/8/11,80391665 D 25/8/11,FH 14 D 25/8/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 679,519