Home› Treasury Transactions

39,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice1610870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount39,000 lekë
Invoice description602 akshi zarfa up.47,01.12.2011,fs80395414,09.12.2011,fh27,09.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE 525,035