A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

266,416 Albanian lekë

Universiteti Politeknik (3535) → INFOSOFT SYSTEM

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice145910110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 266,416
Amount266,416 Albanian lekë
Invoice description1011040,Universiteti politeknik- pag sherbim mirembajtje serviera, Kont ne vazhdim n 19/22 dt 28.12.16, ft 80759238 dt 18.7.17