Home Treasury Transactions

12,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice2710130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1013013 NJKVSH, Sherbimi F5 (ricelje te dhenash), urdher 174/2 dt 16.02.23, fat 919/2023 dt 10.02.23