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36,721 lekë

Zyra per te Drejten e autorit (3535)INFOSOFT OFFICE SHA

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice13310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount36,721 lekë
Invoice description1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime blreje bojra printeri, up 58 dt 21.10.13, ftese oferte 12.11.13, ft 110991439 dt 15.11.13, fh 13 dt 18.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE 153,813