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36,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice2710130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013013NJVKSH Shkoder Riinstalim programi finan Financa 5 Urdher nr 364 dt 06.03.2024,fat nr 941 dt 08.02.2024