Home› Treasury Transactions

117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed26.04.2018
Registered19.04.2018
Invoice34010100012018
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.pajis.disast.recov.cent.sist.thesar.(Mirembaj)(25.02.18 - 24.03.18)Fat.nr. 80736687,dt.10.04.18,rap.p.verb.dt.16.04.18, kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,urdh.nr.2419/33,dt.25.11.16