Home Treasury Transactions

127,320 lekë

Aparati i Akademise (3535)INFOSOFT OFFICE SHA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8810220012014
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 127,320
Amount127,320 lekë
Invoice description602 AKADEMIA E SHKENCAVE KANCELERI UP5,4.2.2014,F110995453,7.2.2014,FH10,10.3.2014