Home Treasury Transactions

949,940 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INFOTEAM

Payment record

Executed24.10.2016
Registered24.10.2016
Invoice56410141002016
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 " sherbime dhe mirembajtje te sistemit te ME ne fushen penale kont vazhdim nr 519/8 date 16.12.2014 fat nr 21 date 05.09.2016 sr 19990721