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480,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)INFOSOFT OFFICE SHA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice11510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount480,000 lekë
Invoice description602-Aparat.Min.Brende kancelari,up nr 749/1 dt 06.02.2012,pv dt 01.03.2012,fat nr serie 80404846,dt 06.03.2012,fh nr 10 dt 06.03.2012