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14,400 lekë

Laboratori i barnave (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3510130562025
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 14,400
Amount14,400 lekë
Invoice description1013056 AKBPM 2025 mirmb program fiskalizimi autorzim nr 503/4 dt 14.02.2025 ft 998 dt 19.02.2025