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12,000 lekë

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

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice72210050012022
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice descriptionMBZHR,602,paguar sherbim dhe mirembajtje e programit informatik Financa 5,memo nr 6280 dt 09.12.2022,Proces-verbal date 26.10.2022,Fature nr 5691 date 26.10.2022