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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice23710870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount1,058,400 lekë
Invoice descriptionAKSHI MIREMB E KAB KONT VD 814/1 DT 14.10.2012 FT 19558779 DT 15.10.2012