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19,200 lekë

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

Payment record

Executed30.09.2019
Registered25.09.2019
Invoice48510050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 19,200
Amount19,200 lekë
Invoice descriptionMBZHR,602,sherbime dhe mirembajtje e programit "Financa5",Memo 7183 dt 20.09.2019,Situacion date 13.09.2019,Proces-verbal sherbimi date 13.09.2019,Fature nr 2190 dt 13.09.2019/seria80943280