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36,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice5610130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013013 progra financa 5, fat 1727/2022 dt 11.04.2022, ub 333 dt 12.04.2022