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782,400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed06.12.2021
Registered02.12.2021
Invoice35710170882021
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 782,400
Amount782,400 lekë
Invoice description1017088,reparti 6640 , shpenzim mirembajtje softe informatike, up 198 dt 13.10.21, ft.oferte 13.10.21, nj.fitues 15.10.21, ft 25/2021 dt 20.10.21, fh 8 dt 20.10.21, pvpm 20.10.21