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210,480 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)INFOSOFT SYSTEM

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice20610760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 210,480
Amount210,480 lekë
Invoice descriptionILDKP ,lik ,blerje UPS,urdh prok nr 4786 dt 22.09.2014,kontr 4786/1 dt 25.09.2014,fat 80768628 dt 26.09.2014,fl hyr nr 32 dt 26.09.2014