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15,960,734 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT SYSTEMS

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice4410140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 15,960,734
Amount15,960,734 lekë
Invoice description1014048 Drejt.pergj.burgjeve sistemi upgrate vertetim elektronik kont vazhdim nr 6587 date 21.11.2018 fat nr 80738423 date 15.01.2019