Home› Treasury Transactions

2,797,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEM

Payment record

Executed23.01.2018
Registered05.01.2018
Invoice96710100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,797,500
Amount2,797,500 lekë
Invoice descriptionMin.Fin.Sherb.suport.metalink.licensat.thesarit (01.11.17-30.11.17)Fat.nr.80760187,dt.06.12.17,rap.mujor.dt.07.12.17,p.verb.nr.12,dt.14.12.17,kont.nr.2153/21,dt.08.07.16,u.prok.nr. 2153/13,dt.13.04.16,shkr.nr.2153/27,dt.08.11.16,urdh.nr.215