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103,200 lekë

Keshilli Kombetar i Kontabilitetit (3535)INFOSOFT OFFICE SHA

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice13710820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 103,200
Amount103,200 lekë
Invoice description1082001 K.Kombetar Kontabilitetit KANCELARI,UP 13 D 24/11/14,FT OF 24/11/14,FAT 119806748 D 1/12/14,FH 2 D 3/12/14