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117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed05.04.2018
Registered03.04.2018
Invoice26310100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice descriptionMin.fin.Bler.pajisje.disaster.recovery.center.sist.te thesar.(Sherb.miremb)(25.01.18 - 24.02.18)Fat.nr.80760831,dt.07.03.18,rap.dt.07.03.17,p.verb.dt.27.03.18,kont.nr 2149/37,dt.24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16