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846,802 lekë

Aparati Ministrise se Financave (3535) → INFOSOFT SYSTEMS

Payment record

Executed01.10.2018
Registered26.09.2018
Invoice97710100012018
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.(29.07.18-28.08.18)Fat.nr.80737597,dt.12.09.18,rap.mujor.dt.10.09.18,p.verb.nr 20,dt.24.09.18,urdh.nr.11682,dt.19.06.18,nr.1191,dt.19.01.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.1