Home Treasury Transactions

676,417 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)INFOSOFT OFFICE SHA

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice16110940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 676,417
Amount676,417 lekë
Invoice descriptionDrejt.Pergj.Aluiznit kancelari up 1402 25.09.2015 fat 1198231062 fh 13 06.10.2015