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36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice17210110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice descriptionMASR,Sherbim softi financiar (Financa 5), U.Prok nr 7 dt 21/03/2018,P.verbal i realizimit te procedures dt 21/03/2018,Fat 676 dt 21/03/2018 seri 59512390