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48,000 lekë

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

Payment record

Executed06.07.2026
Registered02.07.2026
Invoice37110050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 lekë
Invoice descriptionMBZHR, 602, Sherbim mirembajtje e programitinformatik Financa 5, Proces verbal dt 12.05.2026, Fature nr.2440 dt 12.05.2026