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36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice15410110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te printimit dhe publikimit 36,000
Amount36,000 lekë
Invoice descriptionMASR, sherbim softi financiar, urdh prok nr 11 dt 29/03/2021, pverbal dt 29/03/2021 fat nr 20028 dt 29/03/2021