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315,840 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice77610100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 315,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount315,840 lekë
Invoice descriptionMin.Fin.Blerje fotokopje,Fat.nr.80757466,dt.14.11.16, f.hyrje nr.165,dt.14.11.16,akt marr.dorez.dt.14.11.16,f.garanc.dt.14.11.16,kontr.nr.11233/1dt.14.09.16,autoriz.lidh.kontr.nr.16/32,dt.08.08.16,shkr.nr.11233/3,dt.16.09.16,nr.11233/2,dt.1