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2,797,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed09.03.2018
Registered01.03.2018
Invoice15310100012018
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.(01.01.18-31.01.18)Fat.nr.80760656,dt.08.02.18,rap.mujor dt.06.02.18,p.verb.nr.14,dt.23.02.18,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,