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853,470 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT SYSTEMS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice67010140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 853,470
Amount853,470 lekë
Invoice description1014048, Drejt Pergj Burgj,aplikimi web kont vazhdim nr 7258/1 date 07.10.2016 fat nr 80738297 date 24.12.2018 raport 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) LEAD CONSULTING 24,000