Home› Treasury Transactions

117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed23.01.2018
Registered27.12.2017
Invoice91410100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice descriptionMin.Fin.Mirmb.belr.pajis.disaster.recovery.center(25.10.17-24.11.17)Fat. nr 80760189, dt. 07.12.17, rap.dt.07.12.17, p.verb. dt.15.12.17, kont. nr 2149/37 dt 24.11.16, urdh.nr.2149/31,dt.27.10.16, urdh.nr.2419/33,dt.25.11.16