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36,000 lekë

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

Payment record

Executed30.07.2024
Registered25.07.2024
Invoice38210050012024
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 sherbim mirembajtje e programit informatik "Financa 5", Mmeo nr 4476/1 date 5.7.2024, Proces Verbal date 5.7.2024, Fature 3856 date 5.7.2024.