Home Treasury Transactions

895,140 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT SYSTEMS

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice48410140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 895,140
Amount895,140 lekë
Invoice description1014048, Drejt Pergj Burgj, aplikim web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80737587 date 12.09.2018