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24,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed25.02.2020
Registered24.02.2020
Invoice3710130132020
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013013, NJKVSH Shkoder, SHERBIM KONTROLL PROGRAM FINANCE, URDHER NR 132/1 DT 18.02.2020, FT NR 560 SER 84190700+SIT SHERB+PCV DT 18.02.2020,URDHER BRENDSHEM NR 132/2 DT 18.02.2020