Home Treasury Transactions

36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed27.06.2025
Registered25.06.2025
Invoice38510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice descriptionMAS, sherbim softi financiar (Financa 5), Urdh prok 161 protk.2637/1 dt 29/04/2025, P.verbal mbi zhvill e proced dt 12/05/2025,fat nr Fat nr 2395/2025 dt 12/05/2025