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131,112 lekë

Aparati Ministrise Arsimit e Shkences (3535)INFOSOFT SYSTEM

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice67110110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 131,112
Amount131,112 lekë
Invoice descriptionMAS, blerje fotokopje per aparatin, U.Prok MINIst brendshme nr 16 dt 29/04/2016,Formul njoft fitusi nr 16/20 dt 29/07/2016, kontrata nr 8469/1 dt 31/08/2016, Fat nr 80757186 dt 14/10/2016, fl hyrja nr 53 dt 01/11/2016