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18,000 lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice24310051112020
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,000
Amount18,000 lekë
Invoice description1005111-I.S.U.V. lik servis kompjuter software fin 5,kerkese dt 24.07.2020,up 35 dt 17.08.2020,pv dt 18.08.2020,ub nr 136 dt 18.08.2020,pvmd dt 18.08.2020,formular 5 dt 18.08.2020,fat 1759 dt 18.08.2020,seri 88106899

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2020 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz 145,200