Home› Treasury Transactions

42,000 lekë

Komisioni i Sherbimit Civil (3535) → INFOSOFT SYSTEM

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice21110670012013
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount42,000 lekë
Invoice descriptionKomisioni sherbimit civil.lik sherb kompj kv dt 14.5.2013, seri 80763840 dt 20.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Komisioni i Sherbimit Civil (3535) VODAFONE ALBANIA 3,960