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479,500 lekë

Drejtoria e Sherbimeve te Brendshme (3535)INFOSOFT OFFICE SHA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice11610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount479,500 lekë
Invoice description602-Aparat.Min.Brende kancelari,up nr 749/2 dt 06.02.2012,pv dt 01.03.2012,fat nrt serie 80416221,fh nr 13 dt 15.03.2012