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72,404,160 lekë

Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEM

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice52910130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 72,404,160
Amount72,404,160 lekë
Invoice descriptionMinistr.Shendetsise implement.nensh.elektronik up.316 dt. 27.07.2015 autorizim 3521/5 dt. 28.09.2015 kontr.3521/6 dt. 03.11.2015 fat.80754865 dt.14.12.2015 fh. 49 dt. 22.12.2015 pvmd 17.12.2015 fh. 148 dt. 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Aparati Ministrise se Shendetesise (3535) MEDFAU 8,400,000