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569,000 lekë

Komisariati i Policise Gjirokaster (1111)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice35310160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchGjirokaster
Category Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 569,000
Amount569,000 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster.Shpenzime per soft informatik, fatura nr.5032 dt.29.09.2023, up,nr.40 dt.20.09.2023