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24,823,644 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT SYSTEMS

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice138910130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Sherbime te tjera 24,823,644
Amount24,823,644 lekë
Invoice description1013001 Min Shend pagesa licensa SLA site primat viti i dyte,urdher prok nr 275 dt 22.06.15,kontrate ne vazhdim nr 3030.17 dt 22.12.15,shkrese nr 2583.14 dt 26.12.18,urdher nr 310 dt 17.04.18,fat nr 80737477 dt 22.08.18