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51,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice2610130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 51,000
Amount51,000 lekë
Invoice description1013013 NJKVSH, Sherbime F5 (shtim post pune), urdher 174/1 dt 16.02.23, fat 918/2023 dt 10.02.23