Home Treasury Transactions

573,331 lekë

Drejtoria e Pergjithshme e burgjeve (3535)InfoSoft Office

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice41110140482016
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 573,331
Amount573,331 lekë
Invoice description1014048 Drejt.Pergjithshme e Burgjeve blerje materiale kancelari up nr 4 date 21.04.2016 fto date 21.04.2016 fat nr 119853140 date 25.04.2016 fh nr 2 date 13.05.2016 fh nr 3 date 19.05.2016