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48,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.05.2022
Registered13.05.2022
Invoice21010110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionMAS sherbim softi financiar (Financa 5) U.prok 21 prot 2927 dt 22/04/2022,P.Verbal mbi zhvill e procedures dt 22/04/2022,Fat 2161/2022 dt 11/05/2022