Home Treasury Transactions

949,940 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INFOTEAM

Payment record

Executed31.05.2016
Registered31.05.2016
Invoice34210141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINFOTEAM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 949,940
Amount949,940 lekë
Invoice description1014100 " Sherbimi i Proves " mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 16 date 04.03.2016 sr 19990716 pv 04.05.2016