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140,948 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice3310170842013
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount140,948 lekë
Invoice description602-REP 6016 kancelari,up nr 302 dt 10.05.2013,vleresimi ofertave dt 15.05.2013,fat nr 221 dt 20.05.2013,seri 110962140,fh nr 2 dt 21.05.2013