Home Treasury Transactions

368,735 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed16.09.2016
Registered16.09.2016
Invoice281101300120161
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 368,735
Amount368,735 lekë
Invoice descriptionMin. Shend. kancelari, urdher. prok. nr. 14 dt 21.03.2016, autorizim nga MB nr 14/10 dt 25.05.2016, autorizim nga MSH nr 2848/4 dt 07.06.2016 polic sigurie kontrat seria nr 0006654 dt 22.06.2016