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470,304 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice15610870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount470,304 lekë
Invoice description231 AKSHI BL FORTI AP 220B UP 18 DT 23.03.2012 PV 24.04.2012 FAT 80773077 DT 18.05.2012 FH 11 DT 18.05.2012