Home Treasury Transactions

676,800 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT SYSTEMS

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice137010130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Sherbime te tjera 676,800
Amount676,800 lekë
Invoice description1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80760547 dt 26.01.2018,shkrese nr 155 dt 18.04.2018,raport miremb 15 dhjetor 2018-15 janar 2018