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2,797,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed21.02.2018
Registered16.02.2018
Invoice11510100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,797,500
Amount2,797,500 lekë
Invoice descriptionMin.Fin.Sherb.suport.metalink.licens.thesar.(01.12.17-31.12.17)Fat.nr.80760434,dt.09.01.18,rap.mujor.dt.08.01.18,p.verb.nr.13,dt.30.01.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr.2153/27,dt.08.11.16,urdh.nr.2153/17,