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80,682 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice17010160792012
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount80,682 lekë
Invoice description602-Aparat.Drej.Pergj.Poli.Tirane kancelari,kontrate nr 443/3 dt 02.02.2012 ne vazhdim, fat nr serie 80398462 dt 01.03.2012,fh nr 28 dt 01.03.2012