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361,578 lekë

Aparati prokurorise se pergjitheshme (3535)INFOSOFT SYSTEM

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice27210280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 361,578
Amount361,578 lekë
Invoice descriptionProk Pergjithshme,lik paisje kompiuter, urdh prok nr 34/1 dt 01.08.2017,proc verb dt 14.09.2017,njoft fit 22.09.2017,kontr 2525/5 dt 20.10.2017,fat 80759994 dt 08.11.2017 ,,fl hyr nr 19 dt 08.11.2017