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360,937 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice77510100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 360,937 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,937 lekë
Invoice descriptionMin.Fin.Bler.UPS,Fat.nr.80757464, dt.14.11.16, f.hyrje nr.166,dt.14.11.16,akt marr.dorez.dt.14.11.16,f.garanc.dt.14.11.16,kontr.nr.11206/1dt.15.09.16,autoriz.lidh.kont.nr.16/31,dt.08.08.16,shkr.Nr.11206/2,dt.16.09.16,nr.11206/4,dt.16.09.16