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36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed30.03.2017
Registered28.03.2017
Invoice10310110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice descriptionMAS, sherbim softi financiar, P.verbal emrgj dt 09/03/2017, P.Verbal formulari 4 dt 20/03/2017, fat nr 610 dt 09/03/2016 seri 46981619