Home Treasury Transactions

264,000 lekë

Aparati i Ministrise se Brendshme (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice43810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 264,000
Amount264,000 lekë
Invoice description1016001,602 Aparati Min.Brend, blerje sherbimi finance, up4172/1 dt 18.06.14, ftesa 4172/2 dt 18.06.14, fituesi 19.06.14, ft 608 dt 25.06.14, seri 15784542 pv 25.06.14