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895,138 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535) → INFOSOFT SYSTEM

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice47610140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 895,138
Amount895,138 Albanian lekë
Invoice descriptionDrejtoria Pergjth Burgjeve , lik ft aplikimi per kartelat e te den , seri 80759555 dt 12.09.2017, shkrese per kolaudim nr 8350/1 dt 18.09.2017, kontrate ne vazhdim nr 7258/1 dt 07.10.2016