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607,141 lekë

Aparati Drejt.Pergj.Doganave (3535)INFOSOFT SYSTEM

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice31010100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount607,141 lekë
Invoice description602 DPDOGANAVE .krijimi e qendres se ruajt te dhenave ft seri 19557781 dt 22.12.2011, kontr ne vazhd dt 27.10.2011