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126,163 lekë

Agjencia Sherbimit Arkeologjik (3535)INFOSOFT OFFICE SHA

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice12210120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount126,163 lekë
Invoice description1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime blerje kancelerie, up 14 dt 23.09.2013, ftese pv 3 dt 27.09.2013, pv 4 dt 30.09.2013 ft 110990021, fh 8 dt 30.09.2013, njoftim fituesi