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93,319 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)INFOSOFT SYSTEM

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice11110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount93,319 lekë
Invoice descriptionDPRR blerje bateri up 2 16.01.2012 pv 17.01.2012 fat 80745487 18.01.2012 fh 1 18.01.2012