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329,285 lekë

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

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice17310160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 329,285
Amount329,285 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119878865 dt 31.3.17, pv 37/9 dt 31.3.17