Home Treasury Transactions

9,600 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice84510110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionMASR, sherbim programi Financa dhe buxheti,U.Prok nr 42 dt 12/12/2018,P.Verbal mbi zhvill e proced dt 12/12/2018,Fat nr 2290 dt 07/11/2018 seri 70620504