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212,400 lekë

Universiteti Korce (1515) → INFOSOFT SYSTEM

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice21810110462018
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryINFOSOFT SYSTEM
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 212,400
Amount212,400 lekë
Invoice description1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE CERTEFIKATE SIGURIE SSL PER WEB SERVER U.PROKURIMI NR.448 DT.03.7.18;F.OF DT.06.7.18;FAT.NR.80737312 DT.23.7.2018;U.B 33819;DOK.SISTEMI;PV DT.03;27.07.2018