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36,000 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice910130132025
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013013 NJVKSH Ri-Instalim programi financiare ub nr 154 dt 17.02.2025,fat nr 611/2025 dt 28.01.2025

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