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44,400 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice10410051112025
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 44,400
Amount44,400 lekë
Invoice description1005111 ISUV 2025 - mirmbajtje e prog financa 5, urdher nr 423 dt 27.05.2025, fat nr 1084 dt 26.04.2025, nr 2456 dt 14.05.2025, pv md dt 14.05.25 dhe 26.04.2025