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9,600 lekë

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

Payment record

Executed13.09.2017
Registered07.09.2017
Invoice30610050012017
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 lekë
Invoice descriptionMBZHRAU,602,paguar sherbimi dhe mirembajtje per programin "Financa 5" per vitin 2017,Memo date 03.08.2017,PV emergjence date 03.08.2017,fature 1706 date 03.08.2017 seria 51520645