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238,637 Albanian lekë

Agjensia e Prokurimit Publik (3535) → INFOSOFT SYSTEMS

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice19210870012019
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 238,637
Amount238,637 Albanian lekë
Invoice description1087001, Agjensia e Prokurimit Publik, lik mirembejtje sistemi , kontr vazhdim 7597 dt 10.12.2019 ,. pv 3768/23 dt 18.12.2019 , ft ser 80777525 dt 10.12.2019 ,