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1,176,666 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535) → INFOSOFT SYSTEMS

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice48710140482020
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,176,666
Amount1,176,666 Albanian lekë
Invoice description1014048 Drejt.Pergj.Burgjeve mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat sr 80779629 date 23.11.2020