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3,644,466 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7110870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount3,644,466 lekë
Invoice description602 akshi mirembajtje kon.v814/1,14.10.2011,f19558324,14.02.2012,kon.811/1,13.10.2011,ne v.f1955823,14.02.2012