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535,869 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)InfoSoft Office

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11110160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 535,869
Amount535,869 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119876720 dt 28.2.17, pv 37/9 dt 28.2.17