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200,000 lekë

Drejtoria e informacionit te Klasifikuar (3535)InfoSoft Office

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice7010870042017
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 200,000
Amount200,000 lekë
Invoice descriptionDSIK LIKblerje bojra e fotikopje , u prok nr 7 dt 23.12.2016 ,fat nr 119871983 dt 28.12.2016,proc verb dt 29.12.2016,fh nr 16 dt 29.12.2016