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235,000 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed09.03.2018
Registered01.03.2018
Invoice16110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 235,000
Amount235,000 lekë
Invoice descriptionMin.Fin.Bler.pajis.disaster.recovery.center.sist.thesar(Sherb.miremb.)(25.11.17-24.01.18),Fat.nr 80760430,dt.09.01.18,rap.dt.07.12.17,p.ver.dt.14.02.18,fat.nr.80760649,dt.07.02.18,rap.dt.07.02.18,p.ver.dt.16.02.18,kon.nr.2149/37,dt.24.11.16