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117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed09.07.2018
Registered03.07.2018
Invoice63810100012018
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.disaster.recovery.center.sist.thesar.(Mirembajtje)(25.04.18-24.05.18)Fat.nr 80737020,dt.04.06.18,rap.p.verb.dt.14.06.18,kont.nr.2149/37,dt.24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16,nr. 3159, dt. 14.02.18