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1,003,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)INFOSOFT OFFICE SHA

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice16210110552012
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount1,003,200 lekë
Invoice descriptionA K P bl leter A4 up 321 dt 20.4.12 njf 321/1 dt 23.5.12 kontr 472 dt 21.6.12 fat 80402456 dt 22.6.12 fh 15 dt 2.6.12