Home Treasury Transactions

131,712 lekë

Departamenti i Administrates Publike (3535)INFOSOFT SYSTEM

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice19710870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 131,712
Amount131,712 lekë
Invoice descriptionD.A.P,lik paisje elektronike,autoriz lidhje kontr 44/8 dt 30.09.2015,kontr 5254 dt 30.10.2015,fat dt 20.11.2015 seri 80754566,fl hyr nr 12 dt 24.11.2015