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36,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed23.05.2023
Registered16.05.2023
Invoice24810050012023
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice descriptionMBZHR,602,Paguar sherbime dhe mirembajtje te sistemit informatik "Financa 5",memo nr 2771 date 09.05.2023,Proces-verbal date 13.03.2023,Fature 1316 date 13.03.2023