Home Treasury Transactions

382,993 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice14410170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 382,993
Amount382,993 lekë
Invoice description602-REP 7001 kancelari,up nr 106 dt 02.04.2014,njoftim dt 28.04.2014,fat nr serie 119791267,fh nr 5 d t14.05.2014