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3,644,466 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice1810870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount3,644,466 lekë
Invoice description602 akshi mirembajtje ,kon.814/1,14.10.2011,ne vazhdim fS/19557887,13.01.2012,kon811/1,13.10.2011 ne vazhdim f19557888,13.01.2012