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20,400 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT OFFICE SHA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice8710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount20,400 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES BL DOKUMENTACIONI UP NR 1 DT 20.01.2012 PV DT 23.01.2012 FAT 80424817 DT 24.01.2012 FH 1 DT 24.01.2012