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117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed23.10.2017
Registered17.10.2017
Invoice69710100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice descriptionMin.Fin.Blerje pajisje per disaster recovery center.sist.thesar.(Miremb.)(25.08.17-24.09.17)Fat.nr.80759767dt.09.10.17,rap.dt.09.10.17,p.verb.dt.17.10.17,kont. nr 2149/37 dt 24.11.16,,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16