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7,288,932 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8310870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount7,288,932 lekë
Invoice description602 akshi mirembajtje kon.v814/1,14.10.2011,f19558385,13.03.2012,kon.811/1,13.10.2011,ne v.f19558384,13.03.2012