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12,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.10.2022
Registered14.10.2022
Invoice52710110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionMAS sherbim softi financiar (Financa 5) Proces Verbal emergjence prot.6121/1 dt 23/09/2022,Fat nr 5043/2022 dt 15/09/2022