Home Treasury Transactions

9,600 lekë

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

Payment record

Executed30.09.2019
Registered25.09.2019
Invoice48610050012019
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 descriptionMBZHR,602,sherbime dhe mirembajtje e programit "Financa5",Memo 6112/1 dt 20.09.2019,kerkese 6112 dt 01.08.2019,fature nr 450 dt 01.04.2015/seria 20810626,