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958,900 lekë

Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEM

Payment record

Executed11.04.2018
Registered06.04.2018
Invoice17210130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 958,900
Amount958,900 lekë
Invoice description1013001 Min Shend SLA Software aplikativ per implementimin e nenshkrimit elektronik per qytetaret profesionistet e shendetesise per perdorimin e sherbimeve elektronike, urdher prokurimi nr 316 dt 27.07.2015, kont vazhdim 3521.06 dt 03.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE E GREQISE 45,000