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1,122,000 lekë

Materniteti Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice59010130502024
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 1,122,000
Amount1,122,000 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, sherb prog fin, uprok nr 548/5 dt 23.07.24, ft of nr 548/6 dt 23.07.24, kontrate nr 548/11 dt 13.08.24, ft nr 5013 dt 30.9.24, pv dt 08.10.24,ft nr 5328 dhe pv dt 25.10.24, ft nr 5767 dhe pv dt 27.11.24