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117,500 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEMS

Payment record

Executed23.08.2018
Registered03.08.2018
Invoice74410100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice descriptionMin.Fin.Bler.pajis.disaster recovery center te sist.thesarit(Sherb.miremb)(25.05.18 - 24.06.18)Fat.nr 80737216,dt.04.07.18,rap.dt.04.07.18,p.verb.dt.10.07.18,kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16,nr,