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20,000 lekë

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

Payment record

Executed07.01.2022
Registered29.12.2021
Invoice64410050012021
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice descriptionMBZHR,602, "sherbim dhe mirembajtje e sistemit informatik Financa 5 " Memo 8373 dt 28.12.2021,Proces-verbal date 06.11.2021,Fature nr 2328 date 06.11.2021