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3,321,103 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)INFOSOFT SYSTEM

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice34210940162016
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,321,103 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,321,103 lekë
Invoice descriptionAKPT paisje elektronike kont nr 1312/7 date 05.10.2016 fat nr 80757432 fh nr 3 date 07.11.2016