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117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEMS

Payment record

Executed23.11.2018
Registered20.11.2018
Invoice125410100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice descriptionMin.Fin.Pajisje disaster recovery center sist.thesar.(Mirembajtje) (25.09.18 - 24.10.18)Fat.nr 80737943,dt.05.11.18,rap.dt. 05.11.18,p.verb.dt.12.11.18,kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2149/33,dt.25.11.16,nr.3159,d