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48,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice26310110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionMASR sherbim mirmbajtje softi financiar,Urdh . Prok nr 22,prot. 3532 dt 30/06/2020,P.Verb mbi zhvill e proced dt 29/05/20,fat nr 1097 dt 11/05/2020 seri 88100737