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36,000 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice2810130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013013 NJKVSH, Sherbimi F5 (celje te dhenash), urdher 174 dt 16.02.23, fat 920/2023 dt 10.02.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2023 Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING 127,320