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120,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed05.07.2019
Registered03.07.2019
Invoice31810051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description602 AZHBR sherbime finance 5, PV emergjence Nr 2534/1 dt 24 06 2019, PV Fituesi Nr 2534 dt 24 06 2019 PV marrje ne dorezim Dt 27.06.2019 FTSH srial 76033724 DT 24 06 2019