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50,472 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INFOSOFT SYSTEM

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 50,472
Amount50,472 lekë
Invoice description1012001 MINISTRIA KULTURES Blerje skanera,aut lidhje kont 60/8 dt 10.12.2014,kont nr 6011 dt 24.12.2014 fat nr 80770179 dt 29.12.2014 fh nr 13 dt 29.12.2014