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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice10710870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount1,058,400 lekë
Invoice description602akshi mirembajtje cabinet kon814/1,14.10.2011, ne vazhdim fs19558493,14.05.2012,