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231,755 lekë

Departamenti i Administrates Publike (3535)INFOSOFT OFFICE SHA

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice2410161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount231,755 lekë
Invoice description602-Depar.Admin.Publi kancelari,up nr 1 dt 02.04.2012,pv dt 02.04.2012,fat nr serie 80416879 dt 06.04.2012,fh nr 2 dt 02.04.2012