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216,163 lekë

Aparati i Ministrise se Ekonomise(3535)INFOSOFT OFFICE SHA

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice2910040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Unspecified 216,163
Amount216,163 lekë
Invoice description602 MZHETS blerje kancelari up 14 8.1.14 ftese oferte 9.1.14 nj.fituesi 10.1.14 pv 1 10.1.14 ft 110992711 10.1.14 fh 4 ,5 13.1.14