Home Treasury Transactions

3,856,977 lekë

Aparati Ministrise se Financave (3535)INFOSOFT SYSTEMS

Payment record

Executed31.05.2022
Registered23.05.2022
Invoice53010100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 3,856,977
Amount3,856,977 lekë
Invoice descriptionMin.Fin.Blerje licensa Oracle e suport i sistemit 04.01.22-03.02.22,Fat. Nr.158/2022 dt.04.02.2022,proc.verbal nr. 15, dt.09.02.2022,shkrese dt.04.02.2022, raport mujor kontrate nr.5882 dt.04.11.20