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672,411 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice25710160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 672,411
Amount672,411 lekë
Invoice descriptionD Pergjithshme Polic.printime kont 24/4 dat17.6.16 fat 28.4.17 seri 119884066