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383,961 lekë

Qendra Kombetare e Regjistrimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice810040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Unspecified 383,961
Amount383,961 lekë
Invoice description602 QKR kancelari up 25 17.1.14 nj.app 22.1.14 ft 110993929 dt 23.1.14 fh 1 dt 23.1.14