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99,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.11.2024
Registered18.11.2024
Invoice138910051172024
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description602 AZHBR Shpenzime mirembajtje per instalimin e Financa 5, Miratim dt 30.10.2024, nj fituesi dt 30.10.2024 ftsh 5367/2024 dt 30.10.2024 PV marrje ne dorezim dt 30.10.2024