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854,946 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INFOTEAM

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice30010141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINFOTEAM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 854,946
Amount854,946 lekë
Invoice description1014100 " Sherbimi i Proves " Mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 15 date 10.02.2016 sr 19990715