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149,576 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)INFOSOFT SYSTEM

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice31 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount149,576 lekë
Invoice descriptionQendra Konsumatorit lik printera urdh prok nr 43 dt 25.06.2012 autor lidhje kontr nr 8346/1 dt 05.09.2012 kontr 957/1 dt 06.09.2012 fat 19558713 dt 17.09.2012 fl hyr nr 32 dt 17.09.2012