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569,964 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INFOTEAM

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice72410141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINFOTEAM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 569,964
Amount569,964 Albanian lekë
Invoice description1014100 " Sherbimi i Proves mirembajtje e sistemit ne fushen penale kont vazhdim nr 519/8 date 16.12.2014 fat nr 24 date 06.10.2016