Home Treasury Transactions

376,940 lekë

Gjykata Administrative e Shkalles se Pare DurresInfoSoft Office

Payment record

Executed16.03.2017
Registered13.03.2017
Invoice2610290442017
InstitutionGjykata Administrative e Shkalles se Pare Durres 1029044
BeneficiaryInfoSoft Office
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 376,940
Amount376,940 lekë
Invoice description1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 04 DT 17.02.2017 FATURA 119875978 DT 20.02.2017