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442,800 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)InfoSoft Office

Payment record

Executed25.10.2016
Registered25.10.2016
Invoice18410760012016
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryInfoSoft Office
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 442,800
Amount442,800 lekë
Invoice descriptionI L D K P lik blerje dosje,urdh prok nr 4117 dt 12.10..2016, ft oft dt 12.10.16,njoft fit dt 13.10.2016,,fat 119866079 dt 14.10..2016 ,fl hyr nr 21 dt 14.10..2016,p.v.m.d. dt 14.10.16