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298,249 lekë

Departamenti I Administrates Publike (DAP) (3535)INFOSOFT OFFICE SHA

Payment record

Executed16.05.2016
Registered13.05.2016
Invoice58100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 298,249
Amount298,249 lekë
Invoice descriptionD A P lik kancel,urdh prok nr 2 dt 19.4.2016,ftese 22.4.2016,fat nr 119853150 dt 25.4.2016,fl hyr nr 23 dt 25.4.2016