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468,433 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)INFOSOFT OFFICE SHA

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice133 10760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 468,433
Amount468,433 lekë
Invoice descriptionILDKP lik kamcelari,urdh prok nr 1260 dt 19.03.2014,njoft fit dt 29.04.2014,kontr 2239 dt 28.05.2014,fat 119792795 dt 04.06.2014,fl hyr nr 19 dt 04.06.2014