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364,000 lekë

Aparati Ministrise se Punes (3535)INFOSOFT SYSTEM

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice4771025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount364,000 lekë
Invoice description602 AP MIN PUNES kontrata ne vazhdim nr 579/7 dt 29.5.212 fat nr 80736212 dr 8.11.2012