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647,175 lekë

Inspektoriati Qendror (3535)INFOSOFT SYSTEMS

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice18910870112018
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 647,175
Amount647,175 lekë
Invoice descriptionInspek Qendror, Lik MIREMBAJTJE SISTEMI INSPEKTIM IQ, U PROK NR 4111 DT 22.08.2018 , FOR 5249 DT 2.10.2018 , FOR 5550 DT 15.10.2018 , KONTR 5549 DT 15.10.2018 , FAT NR 80738014 DT 15.11.2018