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327,800 lekë

Aparati i Keshillit te Ministrave (3535)INFOSOFT OFFICE SHA

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice34110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount327,800 lekë
Invoice description602 KM kancelari up 11.9.12 pv 14.9.12 f 18.9.12 fh 13.9.12