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138,062 lekë

Aparati i Keshillit te Ministrave (3535)INFOSOFT OFFICE SHA

Payment record

Executed20.03.2014
Registered17.03.2014
Invoice7310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 138,062
Amount138,062 lekë
Invoice descriptionshtese kontrate nr.86 dt 19.01.2014 seri 11099634 FH nr.4 dt.19.02.2014,fat dt.10.02.2014 seri 110995544,FH nr.2 dt 10.02.20141