Home› Treasury Transactions

3,000 lekë

Aparati i Keshillit te Ministrave (3535) → INFOSOFT OFFICE SHA

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice8210030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount3,000 lekë
Invoice description602 KM riparim printeri urdher 14,30.01.2012,pv31.01.2012,01.2.2012,f83011054,07.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati i Keshillit te Ministrave (3535) SGS AUTOMOTIVE ALBANIA 30,500