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459,670 lekë

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

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice5810160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 459,670
Amount459,670 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119874476 dt 31.1.17, pv 37/8 dt 31.1.17