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120,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed04.03.2024
Registered23.02.2024
Invoice8710110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionMAS, Sherbim softi financiar, Urdh.prok.nr.13 prot.1294 dt.15/2/2024, Fat.nr. 1084/2024 dt.20/02/2024