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35,208,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SOFT & SOLUTION

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice57010940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenz. per rritjen e AQT - fakse 35,208,000
Amount35,208,000 lekë
Invoice descriptionMZHU blerje softwere informatik kont nr 4327 date 29.07.2016 fat nr 42624453 fh nr 7 date 18.11.2016