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316,680 lekë

Drejtoria e Sherbimeve te Brendshme (3535)INFOSOFT SYSTEM

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice2210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount316,680 lekë
Invoice descriptionApar.Min.Brend.mirmbajtje paisje up 8172/1 22.11.2012 pv 23.11.2012 fat 19558177 30.11.2012