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103,800 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice12010051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 103,800
Amount103,800 lekë
Invoice description1005111 I.S.U.V 2024 - mirmbajtje e programit te finances 5, UP nr 332 dt 01.02.2024, fature nr 921 dt 07.02.2024, proc verb md dt 07.02.2024, urdh brend nr 332/1 dt 25.04.2024