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344,680 lekë

Komisioni i Prokurimit Publik (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed26.05.2016
Registered25.05.2016
Invoice11510870102016
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 344,680
Amount344,680 lekë
Invoice description1087010 Komis Prok Publik, kthim operat ekon,urdh 129 dt 04.4.2016,vend KPP 164 dt 23.03.2016