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114,805 lekë

Arkivi Qendror teknik i ndertimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice7410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount114,805 lekë
Invoice descriptionAQTN KANCELARI UP.15 DT.23.07.13 NOJFTIM APP DT.25.07.13 FAT.110964546 DT.25.07.13 SERI 110964546 FH.6 DT.25.07.13