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24,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice9410130132025
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013013NJVKSH ub nr 427 dt 09.05.2025,fat nr 2230 dt 07.05.2025