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434,538 lekë

Aparati i Keshillit te Ministrave (3535)INFOSOFT OFFICE SHA

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice40910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 434,538
Amount434,538 lekë
Invoice descriptionKM bl.tonera Urdh.Prok nr.3179 dat 19.8.2014,P-V dat 26.8.2014 Form,njoftim fituesi dat 26.8.2014 fat.seri 119798421 dat 26.8.2014 fh.nr.18 dat 26.8.2014