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84,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice4410130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice description1013013 Transferim serveri (program Financa 5), urdh nr248 dt12.03.26, fat nr1362/2026 dt11.03.26