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760,320 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)InfoSoft Office

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice11510170792016
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 760,320
Amount760,320 lekë
Invoice descriptionInstituti Gjeografik i Ushtrise materiale funks.paisjeve te zyres ,up 1 dt 12.9.16, ft.of. 12.9.16, nj.fit. 28.9.16, ft 119869201 dt 18.11.16, fh 7 dt 18.11.16