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39,400 lekë

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

Payment record

Executed15.07.2022
Registered12.07.2022
Invoice15610051112022
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,400
Amount39,400 lekë
Invoice description1005111, ISUV, 602 lik miremb prog finan, kerk dt 6.1.22, up 152/4 dt 16.5.22, ub 116 dt 16.6.22, pvm dt 16.6.22, fat 3052/2022 dt 16.6.22