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949,940 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INFOTEAM

Payment record

Executed01.07.2016
Registered30.06.2016
Invoice38910141002016
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 18 date 22.06.2016 sr 19990718