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103,200 lekë

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

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice8310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 103,200
Amount103,200 lekë
Invoice description1012063 , DREJTA AUTORIT Shpenzime per blerje Kancelarie U.Prok.45 dt.04.06.14 ftesa per oferte 11.06.14 njoftim fituesi 12.06.14 ft.119794262 dt.24.06.2014.14 fh 5 dt.01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE 142,155