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215,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INFOSOFT OFFICE SHA

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice303.1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount215,000 lekë
Invoice descriptionM.T.K.R.S lik,materiale te pergjitheshme, up 13 dt 19.02.12, pv 19.02.12, ft 80398060 dt 20.02.12, fh 26 dt 12.03.12