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494,327 lekë

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

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice57610160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 494,327
Amount494,327 lekë
Invoice description602, Drejtoria Pergjithshme Policise, printim, up 5/4/16,njf 5/4/16, kon 27/4 d 17/6/16, fat 119864868 D 30/9/16