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271,200 lekë

Arkivi Qendror teknik i ndertimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice10110940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 271,200
Amount271,200 lekë
Invoice descriptionAQTN kancelari up 11 13.10.2014 ftese 14.10.2014 nj 14.10.2014 fat 119802713 14.10.14 fh 5 14.10.2014