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60,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.04.2023
Registered12.04.2023
Invoice18410110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice descriptionMAS sherbim softi financiar Finnaca 5,Urdh prok 27 prot 1960 dt 24/03/2023,P.Verbal mbi sherbimin dt 24/03/2023,Fat nr 1465/2023 dt 24/03/2023