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202,800 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909)INFOSOFT OFFICE SHA

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice3310260702016
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1026070
BeneficiaryINFOSOFT OFFICE SHA
BranchFier
Category Kancelari 202,800
Amount202,800 lekë
Invoice descriptionISHMP 1026070 likujdim fature