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83,593 lekë

Departamenti i Administrates Publike (3535)INFOSOFT OFFICE SHA

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice1610030052013
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount83,593 lekë
Invoice description600-Depa.Admin.Publike tonera up 13.12.13 f 19.12.13