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94,905 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)INFOSOFT SYSTEM

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice38410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount94,905 lekë
Invoice description602-DPRR bateri,up nr 27 dt 09.03.2012,pv dt 09.03.2012,fat nr serie 80775700 dt 03.04.2012,fh nr 12 dt 03.04.2012