Home Treasury Transactions

90,980 lekë

Inspektoriati Qendror (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice6610870112012
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount90,980 lekë
Invoice description602 INSPEKTORIATI QENDROR UP 17 DT 13.08.2012 PV 15.08.2012 FAT 634 DT 17.08.2012 S 01471444