Home Treasury Transactions

395,066 lekë

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

Payment record

Executed31.07.2017
Registered27.07.2017
Invoice43410160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 395,066
Amount395,066 lekë
Invoice descriptionD Pergjithshme Polic.printime kont 24/4 dat17.6.16 fat 30.6.17 seri 119883272