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895,139 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT SYSTEMS

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice50910140482018
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 1014048, Drejt Pergj Burgj,aplikimi web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80737759 date 08.10.2018