Home› Treasury Transactions

335,960 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEMS

Payment record

Executed13.11.2018
Registered06.11.2018
Invoice119310100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 335,960
Amount335,960 lekë
Invoice descriptionMin.Fin.Miremb.sist.Fat.Nr.8037794,dt.11.10.18,rap.mujor,p.verb.Nr. 3,Dt.01.11.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725,rep,nr.713 kol.dt.22.05.18.prok.posac.nr.1726