Home Treasury Transactions

54,288 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount54,288 lekë
Invoice description602 DPUK soft informatik up 1 03.01.2012 pv 03.02.2012 fat 114 03.02.2012