Home Treasury Transactions

895,139 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT SYSTEMS

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice42110140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 895,139
Amount895,139 lekë
Invoice description1014048, Drejt Pergj Burgj,aplikimi web per kartelat kont vazhdim nr 7258/1 date 07.10.2016 fat nr ser 80737416 dt 07.08.2018 rapot 8142 dt 10.08.2018 shkrese marr dorz dt 16.08.2018