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212,400 lekë

Universiteti Korce (1515) → INFOSOFT SYSTEMS

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice24010110462018
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryINFOSOFT SYSTEMS
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