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10,864,493 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEMS

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice182510100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 10,864,493
Amount10,864,493 lekë
Invoice descriptionMin.Fin.Blerje switche, pajisje firewall fortinet per rrit.kapacitet.networkMFE,Fat. Nr. 80777657, dt. 30.12.2019, p.verb dt. 15.01.2020, f.hyrje nr. 314, dt. 30.12.2019, kont.Nr.7465,dt.04.12.19,memo dt. 06.12.19,u.prok nr. 54,dt.20.09.19