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207,270 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)INFOSOFT OFFICE SHA

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice10710160792012
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount207,270 lekë
Invoice description602-Aparat.Drej.Pergj.Poli.Tirane leter,kontrate shtese nr 443/1 dt 02.02.2012,fat nr serie 80397804 dt 10.02.2012,fh nr 1 dt 11.02.2012