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895,139 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535) → INFOSOFT SYSTEM

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice32410140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 895,139
Amount895,139 Albanian lekë
Invoice description1014048, Drejt Pergj Burgj,aplikimi web per kartelat kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80737241 date 06.07.2018