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120,000 lekë

Agjensia e Prokurimit Publik (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice7710870012019
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1087001, Agjensia e Prokurimit Publik, lik sherbime prog finance, memo nr 4045/1 dt 23.05.2019 , memo nr 4045/1 dt 23.05.2019 , certefikate 4045/1 dt 23.05.2019 , sit 14822, fat nr 1424 seri 76033514dt 27.05.2019 ,