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199,998 lekë

Aparati i Keshillit te Ministrave (3535)INFOSOFT OFFICE SHA

Payment record

Executed10.11.2014
Registered05.11.2014
Invoice37910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 199,998
Amount199,998 lekë
Invoice descriptionKM blerje leter A4 Kontrat porosie nr.3869 dat 15.10.2014 autorizim i kont 41/9 dat 30.9.2014 fat seri 119803752 dat 27.10.2014 fh nr.45 dat 27.10.2014 form.njoftimi nr.41/6 dat 10.9.2014