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144,120 lekë

Departamenti I Administrates Publike (DAP) (3535)InfoSoft Office

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice18010030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 144,120
Amount144,120 lekë
Invoice descriptionD A P lik tonera,urdh prok nr 8 dt 21.11.2016,ftese oferte 23.11.2016,njoft fit 23.11.2016,seri 119869481,fl hyr nr 27 dt 24.11.2016