Home Treasury Transactions

1,001,364 lekë

Departamenti i Administrates Publike (3535)INFOSOFT SYSTEM

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice19810870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,001,364
Amount1,001,364 lekë
Invoice descriptionD.A.P,lik paisje elektronike,autoriz lidhje kontr 44/1 dt 30.09.2015,kontr 5257 dt 30.10.2015,fat dt 09.11.2015 seri 80754383,fl hyr nr 13 dt 24.11.2015