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3,504,000 lekë

Agjensia e Prokurimit Publik (3535)INFOSOFT SYSTEM

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice18010870012015
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,504,000
Amount3,504,000 lekë
Invoice descriptionAgjens prok Publik ,lik paisje elektronike,autoriz lidhje kontr 27/14 dt 1.9.2015,kontr 10096/5 dt 21.9.2015,fat 80755123 dt 4.12.2015,seri 80755123,fl hyr nr 7 dt 7.12.2015