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477,525 lekë

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

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice70010160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 477,525
Amount477,525 lekë
Invoice description600,602, Drejtoria Pergjithshme Policise, sherbim printim fotokoje kont.27/4 dt.17.06.20169 ft.119869726 dt.30.11.2016 serial 119869726