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12,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice19210130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1013013, ri instalim programi financiar, fat 5196/2022 dt 22.09.2022, ub 916 dt 22.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS 5,246,674