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190,697 lekë

Drejtoria Metrologjise e Kalibrimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34210041092012
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount190,697 lekë
Invoice description602 DREJTORIA PERGJITHSHME METEROLOGJISE bl tonera up 2/2 21.2.12 kontr dt 25.6.12 urdh 357 dt 17.7.12 njoft fituesi 28.5.12 ft ser 80403535 dt 25.7.12 fh 24 dt 25.7.12 ft 80403738 dt 1.8.12 fh 26 dt 1.8.12