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479,040 lekë

Drejtoria e Sherbimeve te Brendshme (3535)INFOSOFT SYSTEM

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice6010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount479,040 lekë
Invoice description231-Aparati Ministrise Brendeshme pajisje,up nr 156/1 dt 09.01.2013,pv dt 28.01.2013,fat nr serie 80776687 dt 28.01.2013,fh nr 6 dt 28.01.2013