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759,952 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INFOTEAM

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice49810141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINFOTEAM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 759,952
Amount759,952 lekë
Invoice description1014100 " Sherbimi i Proves " Sherbime dhe mirembajtje e sistemit te ME,kont vazhdim nr n519/8 date 16.12.2014 fat nr 19 date 27.06.2016 sr 19990719