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846,802 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEMS

Payment record

Executed23.08.2018
Registered03.08.2018
Invoice74210100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 846,802
Amount846,802 lekë
Invoice descriptionMin.Fin.Sherb.suport.metalink.licens.thesar.(29.05.18-28.06.18)Fat.nr.80737218 ,dt.04.07.2018, rap.mujor dt.08.07.2018, p.verb.nr 18 dt. 10.07.2018, urdh.nr.11682,dt.19.06.18,nr.1191,dt.19.01.18,kont.nr.2153/21,dt. 08.07.16,u.prok.nr.2153/