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36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed02.05.2019
Registered26.04.2019
Invoice18310110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice descriptionMASR sherbim vjetor i Softit financiar(Financa 5),Urdh prok nr 29,Protk 4512 dt 24/04/2019,P.Verbal mbi zhvill e proced dt 21/03/2019,Fat nr 920 dt 18/03/2019, seri 75266510